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: 2016 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 9, 2017) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net revenues | $ 177,526 | 153,290 | 139,367 |
| Cost of revenues | 148,669 | 126,762 | 114,000 |
| Gross profit | 28,857 | 26,528 | 25,367 |
| Operating expenses | 18,519 | 17,074 | 16,568 |
| Operating profit | 10,338 | 9,454 | 8,799 |
| Interest expense, net | 1,058 | 838 | 600 |
| Loss on early extinguishment of debt | 643 | 0 | 521 |
| Income before income tax provision | 8,637 | 8,616 | 7,678 |
| Income tax provision | 3,317 | 3,386 | 3,033 |
| Income from continuing operations | 5,320 | 5,230 | 4,645 |
| Income (loss) from discontinued operations, net of tax | (1) | 9 | (1) |
| Net income | 5,319 | 5,239 | 4,644 |
| Net income attributable to noncontrolling interest | (2) | (2) | 0 |
| Net income attributable to CVS Health | 5,317 | 5,237 | 4,644 |
| Basic earnings per share: | |||
| Income from continuing operations attributable to CVS Health (in dollars per share) | 4.93 | 4.65 | 3.98 |
| Loss from discontinued operations attributable to CVS Health (in dollars per share) | 0.00 | 0.01 | 0.00 |
| Net income attributable to CVS Health (in dollars per share) | 4.93 | 4.66 | 3.98 |
| Weighted average common shares outstanding (in shares) | 1,073 | 1,118 | 1,161 |
| Diluted earnings per share: | |||
| Income from continuing operations attributable to CVS Health (in dollars per share) | 4.91 | 4.62 | 3.96 |
| Loss from discontinued operations attributable to CVS Health (in dollars per share) | 0.00 | 0.01 | 0.00 |
| Net income attributable to CVS Health (in dollars per share) | 4.90 | 4.63 | 3.96 |
| Weighted average common shares outstanding (in shares) | 1,079 | 1,126 | 1,169 |
| Dividends declared per common share (in dollars per share) | 1.70 | 1.40 | 1.10 |
| External Links | |
| CVS HEALTH CORP (CVS) Fiscal Year 2016 | |
| 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 |