Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Reconciliation Of Segment Information To Total Consolidated Information


*(In thousands)*	Generics Segment		Specialty Segment		Corporate / Other ⁽¹⁾			Consolidated
Three Months Ended March 31, 2012
Total revenues
Third party	$	1,421,350	$	162,306	$	8,752		$	1,592,408
Intersegment		355		14,578		(14,933	)		—

Total	$	1,421,705	$	176,884	$	(6,181	)	$	1,592,408

Segment profitability	$	418,445	$	53,677	$	(225,750	)	$	246,372


*(In thousands)*	Generics Segment		Specialty Segment		Corporate / Other ⁽¹⁾			Consolidated
Three Months Ended March 31, 2011
Total revenues
Third party	$	1,350,472	$	98,486	$	—		$	1,448,958
Intersegment		396		16,835		(17,231	)		—

Total	$	1,350,868	$	115,321	$	(17,231	)	$	1,448,958

Segment profitability	$	388,921	$	30,792	$	(208,038	)	$	211,675

⁽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. Additionally, included in the Corporate/Other segment for the three months ended March 31, 2012 are the operating results of the Company's clean energy investment subsidiary, whose activities qualify for tax credits under section 45 of the IRC.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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