XML 58 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
 3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Reconciliation Of Segment Information To Total Consolidated Information
Presented in the table below is segment information for the periods identified and a reconciliation of segment information to total consolidated information.
(In thousands)
 Generics Segment
 
Specialty Segment
 
Corporate /
Other(1)
 
Consolidated
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
1,412,816

 
$
218,674

 
$
—

 
$
1,631,490

Intersegment
629

 
7,928

 
(8,557
)
 
—

Total
$
1,413,445

 
$
226,602

 
$
(8,557
)
 
$
1,631,490

 
 
 
 
 
 
 
 
Segment profitability
$
392,060

 
$
89,807

 
$
(268,020
)
 
$
213,847


Three Months Ended March 31, 2012
 
 
 
 
 
 
 
Total revenues
 
 
 
 
 
 
 
Third party
$
1,412,475

 
$
171,180

 
$
—

 
$
1,583,655

Intersegment
355

 
14,578

 
(14,933
)
 
—

Total
$
1,412,830

 
$
185,758

 
$
(14,933
)
 
$
1,583,655

 
 
 
 
 
 
 
 
Segment profitability
$
411,664

 
$
60,458

 
$
(221,584
)
 
$
250,538

____________
(1) 
Includes certain corporate general and administrative and research and development expenses; net charges for litigation settlements; certain intercompany transactions, including eliminations; amortization of intangible assets and certain purchase accounting items; impairment charges; and other expenses not directly attributable to segments.