10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
CVS HEALTH CORP | |||
Ticker: CVS Fiscal Year: 2017 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 14, 2018) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Net revenues | $ 184,765 | 177,526 | 153,290 |
| Cost of revenues | 156,220 | 148,669 | 126,762 |
| Gross profit | 28,545 | 28,857 | 26,528 |
| Operating expenses | 19,028 | 18,491 | 17,053 |
| Operating profit | 9,517 | 10,366 | 9,475 |
| Interest expense, net | 1,041 | 1,058 | 838 |
| Loss on early extinguishment of debt | 643 | 0 | |
| Other expense | 208 | 28 | 21 |
| Income before income tax provision | 8,268 | 8,637 | 8,616 |
| Income tax provision | 1,637 | 3,317 | 3,386 |
| Income from continuing operations | 6,631 | 5,320 | 5,230 |
| Income (loss) from discontinued operations, net of tax | (8) | (1) | 9 |
| Net income | 6,623 | 5,319 | 5,239 |
| Net income attributable to noncontrolling interest | (1) | (2) | (2) |
| Net income attributable to CVS Health | 6,622 | 5,317 | 5,237 |
| Basic earnings per share: | |||
| Income from continuing operations attributable to CVS Health (in dollars per share) | 6.48 | 4.93 | 4.65 |
| Income (loss) from discontinued operations attributable to CVS Health (in dollars per share) | (0.01) | 0.01 | |
| Net income attributable to CVS Health (in dollars per share) | 6.47 | 4.93 | 4.66 |
| Weighted average shares outstanding (in shares) | 1,020 | 1,073 | 1,118 |
| Diluted earnings per share: | |||
| Income from continuing operations attributable to CVS Health (in dollars per share) | 6.45 | 4.91 | 4.62 |
| income (loss) from discontinued operations attributable to CVS Health (in dollars per share) | (0.01) | 0.01 | |
| Net income attributable to CVS Health (in dollars per share) | 6.44 | 4.90 | 4.63 |
| Weighted average shares outstanding (in shares) | 1,024 | 1,079 | 1,126 |
| Dividends declared per share (in dollars per share) | 2.00 | 1.70 | 1.40 |
| External Links | |
| CVS HEALTH CORP (CVS) Fiscal Year 2017 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |