Task 2

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Ticker Sales, General and

Symbol Years Period Ending Total Revenue Cost of Goods Sold Admin.
ABBV Year 1 12/31/2012 $ 18,380,000,000 $ 4,508,000,000 $ 4,989,000,000
ABBV Year 2 12/31/2013 $ 18,790,000,000 $ 4,581,000,000 $ 5,352,000,000
ABBV Year 3 12/31/2014 $ 19,960,000,000 $ 4,426,000,000 $ 8,474,000,000
ABBV Year 4 12/31/2015 $ 22,859,000,000 $ 4,500,000,000 $ 6,387,000,000
LLY Year 1 12/31/2012 $ 22,603,400,000 $ 4,796,500,000 $ 6,839,500,000
LLY Year 2 12/31/2013 $ 23,113,100,000 $ 4,908,100,000 $ 6,606,700,000
LLY Year 3 12/31/2014 $ 19,615,600,000 $ 4,932,500,000 $ 6,280,300,000
LLY Year 4 12/31/2015 $ 19,958,700,000 $ 5,037,200,000 $ 6,432,400,000
MRK Year 1 12/31/2012 $ 47,267,000,000 $ 16,446,000,000 $ 12,776,000,000
MRK Year 2 12/31/2013 $ 44,033,000,000 $ 16,954,000,000 $ 11,911,000,000
MRK Year 3 12/31/2014 $ 42,237,000,000 $ 16,768,000,000 $ 11,606,000,000
MRK Year 4 12/31/2015 $ 39,498,000,000 $ 14,934,000,000 $ 10,313,000,000
MYL Year 1 12/31/2014 $ 7,719,600,000 $ 4,191,600,000 $ 1,545,700,000
MYL Year 2 12/31/2015 $ 9,429,300,000 $ 5,213,200,000 $ 2,180,700,000
PFE Year 1 12/31/2012 $ 54,657,000,000 $ 9,821,000,000 $ 15,171,000,000
PFE Year 2 12/31/2013 $ 51,584,000,000 $ 9,586,000,000 $ 14,355,000,000
PFE Year 3 12/31/2014 $ 49,605,000,000 $ 9,577,000,000 $ 14,097,000,000
PFE Year 4 12/31/2015 $ 48,851,000,000 $ 9,648,000,000 $ 14,809,000,000
ZTS Year 1 12/31/2013 $ 4,561,000,000 $ 1,669,000,000 $ 1,613,000,000
ZTS Year 2 12/31/2014 $ 4,785,000,000 $ 1,717,000,000 $ 1,643,000,000
ZTS Year 3 12/31/2015 $ 4,765,000,000 $ 1,738,000,000 $ 1,532,000,000
ZTS Year 4 12/31/2016 $ 4,888,000,000 $ 1,666,000,000 $ 1,364,000,000
Research and Other Operating
Development Items Gross Profit Operating Profit GICS Sector
$ 2,778,000,000 0 $ 13,872,000,000 $ 6,105,000,000 Health Care
$ 2,855,000,000 0 $ 14,209,000,000 $ 6,002,000,000 Health Care
$ 3,297,000,000 0 $ 15,534,000,000 $ 3,763,000,000 Health Care
$ 4,285,000,000 0 $ 18,359,000,000 $ 7,687,000,000 Health Care
$ 5,278,100,000 0 $ 17,806,900,000 $ 5,689,300,000 Health Care
$ 5,531,300,000 0 $ 18,205,000,000 $ 6,067,000,000 Health Care
$ 4,733,600,000 0 $ 14,683,100,000 $ 3,669,200,000 Health Care
$ 4,796,400,000 0 $ 14,921,500,000 $ 3,692,700,000 Health Care
$ 8,168,000,000 0 $ 30,821,000,000 $ 9,877,000,000 Health Care
$ 7,503,000,000 0 $ 27,079,000,000 $ 7,665,000,000 Health Care
$ 7,180,000,000 0 $ 25,469,000,000 $ 6,683,000,000 Health Care
$ 6,704,000,000 0 $ 24,564,000,000 $ 7,547,000,000 Health Care
$ 581,800,000 0 $ 3,528,000,000 $ 1,400,500,000 Health Care
$ 671,900,000 0 $ 4,216,100,000 $ 1,363,500,000 Health Care
$ 7,482,000,000 $ 5,109,000,000 $ 44,836,000,000 $ 17,074,000,000 Health Care
$ 6,678,000,000 $ 4,599,000,000 $ 41,998,000,000 $ 16,366,000,000 Health Care
$ 8,393,000,000 $ 4,039,000,000 $ 40,028,000,000 $ 13,499,000,000 Health Care
$ 7,690,000,000 $ 3,728,000,000 $ 39,203,000,000 $ 12,976,000,000 Health Care
$ 399,000,000 $ 60,000,000 $ 2,892,000,000 $ 820,000,000 Health Care
$ 396,000,000 $ 60,000,000 $ 3,068,000,000 $ 969,000,000 Health Care
$ 364,000,000 $ 61,000,000 $ 3,027,000,000 $ 1,070,000,000 Health Care
$ 376,000,000 $ 85,000,000 $ 3,222,000,000 $ 1,397,000,000 Health Care
GICS Sub Industry
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Pharmaceuticals
Ticker Period Sales, General and
Symbol Years Ending Total Revenue Cost of Goods Sold Admin.
ABC Year 1 9/30/2013 $ 87,959,167,000 $ 85,451,348,000 $ 1,447,234,000
ABC Year 2 9/30/2014 $ 119,569,127,000 $ 116,586,761,000 $ 2,011,595,000
ABC Year 3 9/30/2015 $ 135,961,803,000 $ 132,432,490,000 $ 2,858,458,000
ABC Year 4 9/30/2016 $ 146,849,686,000 $ 142,577,080,000 $ 2,382,097,000
ABT Year 1 12/31/2012 $ 19,050,000,000 $ 8,899,000,000 $ 6,735,000,000
ABT Year 2 12/31/2013 $ 19,657,000,000 $ 9,193,000,000 $ 6,372,000,000
ABT Year 3 12/31/2014 $ 20,247,000,000 $ 9,218,000,000 $ 6,530,000,000
ABT Year 4 12/31/2015 $ 20,405,000,000 $ 8,747,000,000 $ 6,785,000,000
ALXN Year 1 12/31/2013 $ 1,551,346,000 $ 177,556,000 $ 493,726,000
ALXN Year 2 12/31/2014 $ 2,234,000,000 $ 174,000,000 $ 650,000,000
ALXN Year 3 12/31/2015 $ 2,604,000,000 $ 233,000,000 $ 927,000,000
ALXN Year 4 12/31/2016 $ 3,084,000,000 $ 258,000,000 $ 990,000,000
AMGN Year 1 12/31/2013 $ 18,676,000,000 $ 3,346,000,000 $ 5,380,000,000
AMGN Year 2 12/31/2014 $ 20,063,000,000 $ 4,422,000,000 $ 5,153,000,000
AMGN Year 3 12/31/2015 $ 21,662,000,000 $ 4,227,000,000 $ 4,895,000,000
AMGN Year 4 12/31/2016 $ 22,991,000,000 $ 4,162,000,000 $ 5,195,000,000
ANTM Year 1 12/31/2012 $ 61,497,200,000 $ 48,213,600,000 $ 8,680,500,000
ANTM Year 2 12/31/2013 $ 71,023,500,000 $ 56,237,100,000 $ 9,952,900,000
ANTM Year 3 12/31/2014 $ 73,874,100,000 $ 56,854,900,000 $ 11,748,400,000
ANTM Year 4 12/31/2015 $ 79,156,500,000 $ 61,116,900,000 $ 12,534,800,000
BAX Year 1 12/31/2012 $ 13,936,000,000 $ 6,802,000,000 $ 3,283,000,000
BAX Year 2 12/31/2013 $ 9,413,000,000 $ 5,251,000,000 $ 3,084,000,000
BAX Year 3 12/31/2014 $ 10,719,000,000 $ 6,138,000,000 $ 3,315,000,000
BAX Year 4 12/31/2015 $ 9,968,000,000 $ 5,822,000,000 $ 3,094,000,000
BCR Year 1 12/31/2013 $ 3,049,500,000 $ 1,194,400,000 $ 920,300,000
BCR Year 2 12/31/2014 $ 3,323,600,000 $ 1,258,600,000 $ 981,500,000
BCR Year 3 12/31/2015 $ 3,416,000,000 $ 1,301,200,000 $ 1,012,100,000
BCR Year 4 12/31/2016 $ 3,714,000,000 $ 1,371,700,000 $ 1,101,900,000
BDX Year 1 9/30/2013 $ 8,054,000,000 $ 3,883,000,000 $ 2,422,000,000
BDX Year 2 9/30/2014 $ 8,446,000,000 $ 4,145,000,000 $ 2,145,000,000
BDX Year 3 9/30/2015 $ 10,282,000,000 $ 5,587,000,000 $ 2,563,000,000
BDX Year 4 9/30/2016 $ 12,483,000,000 $ 6,492,000,000 $ 3,005,000,000
BIIB Year 1 12/31/2013 $ 6,932,200,000 $ 857,700,000 $ 1,797,000,000
BIIB Year 2 12/31/2014 $ 9,703,300,000 $ 1,171,000,000 $ 2,193,400,000
BIIB Year 3 12/31/2015 $ 10,763,800,000 $ 1,240,400,000 $ 2,143,600,000
BIIB Year 4 12/31/2016 $ 11,448,800,000 $ 1,478,700,000 $ 1,972,900,000
BMY Year 1 12/31/2012 $ 17,621,000,000 $ 4,610,000,000 $ 5,017,000,000
BMY Year 2 12/31/2013 $ 16,385,000,000 $ 4,619,000,000 $ 4,939,000,000
BMY Year 3 12/31/2014 $ 15,879,000,000 $ 3,932,000,000 $ 4,822,000,000
BMY Year 4 12/31/2015 $ 16,560,000,000 $ 3,909,000,000 $ 4,841,000,000
BSX Year 1 12/31/2012 $ 7,249,000,000 $ 2,349,000,000 $ 2,529,000,000
BSX Year 2 12/31/2013 $ 7,143,000,000 $ 2,174,000,000 $ 2,678,000,000
BSX Year 3 12/31/2014 $ 7,380,000,000 $ 2,210,000,000 $ 2,817,000,000
BSX Year 4 12/31/2015 $ 7,477,000,000 $ 2,173,000,000 $ 2,996,000,000
CAH Year 1 6/30/2013 $ 101,093,000,000 $ 96,172,000,000 $ 2,875,000,000
CAH Year 2 6/30/2014 $ 91,084,000,000 $ 85,923,000,000 $ 3,028,000,000
CAH Year 3 6/30/2015 $ 102,531,000,000 $ 96,819,000,000 $ 3,240,000,000
CAH Year 4 6/30/2016 $ 121,546,000,000 $ 115,003,000,000 $ 3,648,000,000
CELG Year 1 12/31/2013 $ 6,493,900,000 $ 340,400,000 $ 1,684,500,000
CELG Year 2 12/31/2014 $ 7,670,400,000 $ 385,900,000 $ 2,027,900,000
CELG Year 3 12/31/2015 $ 9,256,000,000 $ 420,100,000 $ 2,305,400,000
CELG Year 4 12/31/2016 $ 11,229,200,000 $ 438,000,000 $ 2,657,700,000
CERN Year 1 12/28/2013 $ 2,910,748,000 $ 514,722,000 $ 1,468,434,000
CERN Year 2 01/03/2015 $ 3,402,703,000 $ 604,377,000 $ 1,628,961,000
CERN Year 3 01/02/2016 $ 4,425,267,000 $ 750,781,000 $ 2,262,024,000
CERN Year 4 12/31/2016 $ 4,796,473,000 $ 779,116,000 $ 2,464,380,000
CI Year 1 12/31/2012 $ 29,119,000,000 $ 17,900,000,000 0
CI Year 2 12/31/2013 $ 32,380,000,000 $ 20,865,000,000 0
CI Year 3 12/31/2014 $ 34,914,000,000 $ 21,334,000,000 0
CI Year 4 12/31/2015 $ 37,876,000,000 $ 23,290,000,000 0
CNC Year 1 12/31/2012 $ 8,110,000,000 $ 6,781,000,000 $ 1,105,000,000
CNC Year 2 12/31/2013 $ 10,863,000,000 $ 8,995,000,000 $ 1,264,000,000
CNC Year 3 12/31/2014 $ 16,560,000,000 $ 12,678,000,000 $ 2,012,000,000
CNC Year 4 12/31/2015 $ 22,760,000,000 $ 17,242,000,000 $ 2,977,000,000
COO Year 1 10/31/2013 $ 1,587,725,000 $ 560,917,000 $ 610,735,000
COO Year 2 10/31/2014 $ 1,717,776,000 $ 626,206,000 $ 683,115,000
COO Year 3 10/31/2015 $ 1,797,060,000 $ 726,798,000 $ 712,543,000
COO Year 4 10/31/2016 $ 1,966,814,000 $ 793,735,000 $ 722,798,000
DGX Year 1 12/31/2012 $ 7,383,000,000 $ 4,365,000,000 $ 1,742,000,000
DGX Year 2 12/31/2013 $ 7,146,000,000 $ 4,326,000,000 $ 1,740,000,000
DGX Year 3 12/31/2014 $ 7,435,000,000 $ 4,637,000,000 $ 1,721,000,000
DGX Year 4 12/31/2015 $ 7,493,000,000 $ 4,657,000,000 $ 1,356,000,000
DVA Year 1 12/31/2012 $ 8,186,280,000 $ 5,583,549,000 $ 889,879,000
DVA Year 2 12/31/2013 $ 11,764,050,000 $ 8,198,377,000 $ 1,516,508,000
DVA Year 3 12/31/2014 $ 12,795,106,000 $ 9,119,305,000 $ 1,278,506,000
DVA Year 4 12/31/2015 $ 13,781,837,000 $ 9,824,834,000 $ 1,947,135,000
EW Year 1 12/31/2012 $ 1,899,600,000 $ 491,000,000 $ 697,400,000
EW Year 2 12/31/2013 $ 2,045,500,000 $ 516,600,000 $ 749,700,000
EW Year 3 12/31/2014 $ 2,322,900,000 $ 625,600,000 $ 928,700,000
EW Year 4 12/31/2015 $ 2,493,700,000 $ 617,200,000 $ 850,700,000
GILD Year 1 12/31/2012 $ 9,702,000,000 $ 2,471,000,000 $ 1,461,000,000
GILD Year 2 12/31/2013 $ 11,202,000,000 $ 2,859,000,000 $ 1,699,000,000
GILD Year 3 12/31/2014 $ 24,890,000,000 $ 3,788,000,000 $ 2,983,000,000
GILD Year 4 12/31/2015 $ 32,639,000,000 $ 4,006,000,000 $ 3,426,000,000
HCA Year 1 12/31/2012 $ 33,013,000,000 $ 5,717,000,000 $ 20,801,000,000
HCA Year 2 12/31/2013 $ 34,182,000,000 $ 5,970,000,000 $ 21,667,000,000
HCA Year 3 12/31/2014 $ 36,918,000,000 $ 6,262,000,000 $ 23,271,000,000
HCA Year 4 12/31/2015 $ 39,678,000,000 $ 6,638,000,000 $ 25,171,000,000
HOLX Year 1 9/28/2013 $ 2,492,300,000 $ 1,330,900,000 $ 661,100,000
HOLX Year 2 9/27/2014 $ 2,530,700,000 $ 1,285,200,000 $ 591,500,000
HOLX Year 3 9/26/2015 $ 2,705,000,000 $ 1,272,300,000 $ 624,000,000
HOLX Year 4 9/24/2016 $ 2,832,700,000 $ 1,269,400,000 $ 682,400,000
HSIC Year 1 12/29/2012 $ 8,939,967,000 $ 6,432,454,000 $ 1,873,360,000
HSIC Year 2 12/28/2013 $ 9,560,647,000 $ 6,904,633,000 $ 1,978,960,000
HSIC Year 3 12/27/2014 $ 10,371,390,000 $ 7,460,075,000 $ 2,196,173,000
HSIC Year 4 12/26/2015 $ 10,629,719,000 $ 7,617,460,000 $ 2,243,356,000
HUM Year 1 12/31/2013 $ 41,313,000,000 $ 32,564,000,000 0
HUM Year 2 12/31/2014 $ 48,500,000,000 $ 38,166,000,000 0
HUM Year 3 12/31/2015 $ 54,289,000,000 $ 44,269,000,000 0
HUM Year 4 12/31/2016 $ 54,379,000,000 $ 45,007,000,000 0
IDXX Year 1 12/31/2012 $ 1,293,338,000 $ 594,190,000 $ 354,571,000
IDXX Year 2 12/31/2013 $ 1,377,058,000 $ 620,940,000 $ 401,353,000
IDXX Year 3 12/31/2014 $ 1,485,807,000 $ 669,691,000 $ 457,598,000
IDXX Year 4 12/31/2015 $ 1,601,892,000 $ 711,622,000 $ 482,465,000
ILMN Year 1 12/29/2013 $ 1,421,178,000 $ 509,291,000 $ 397,285,000
ILMN Year 2 12/28/2014 $ 1,861,358,000 $ 563,648,000 $ 471,921,000
ILMN Year 3 01/03/2016 $ 2,219,762,000 $ 670,472,000 $ 522,046,000
ILMN Year 4 01/01/2017 $ 2,398,373,000 $ 731,925,000 $ 584,491,000
ISRG Year 1 12/31/2013 $ 2,265,100,000 $ 670,900,000 $ 574,000,000
ISRG Year 2 12/31/2014 $ 2,131,700,000 $ 717,900,000 $ 691,000,000
ISRG Year 3 12/31/2015 $ 2,384,400,000 $ 806,500,000 $ 640,500,000
ISRG Year 4 12/31/2016 $ 2,704,400,000 $ 814,300,000 $ 705,300,000
LH Year 1 12/31/2012 $ 5,671,400,000 $ 3,421,700,000 $ 1,114,600,000
LH Year 2 12/31/2013 $ 5,808,300,000 $ 3,585,100,000 $ 1,128,800,000
LH Year 3 12/31/2014 $ 6,011,600,000 $ 3,808,500,000 $ 1,198,200,000
LH Year 4 12/31/2015 $ 8,680,100,000 $ 5,776,800,000 $ 1,622,000,000
MCK Year 1 3/31/2013 $ 122,196,000,000 $ 115,315,000,000 $ 4,110,000,000
MCK Year 2 3/31/2014 $ 137,392,000,000 $ 129,040,000,000 $ 5,388,000,000
MCK Year 3 3/31/2015 $ 179,045,000,000 $ 167,634,000,000 $ 7,901,000,000
MCK Year 4 3/31/2016 $ 190,884,000,000 $ 179,468,000,000 $ 7,276,000,000
MTD Year 1 12/31/2013 $ 2,378,972,000 $ 1,097,041,000 $ 692,693,000
MTD Year 2 12/31/2014 $ 2,485,983,000 $ 1,127,233,000 $ 728,582,000
MTD Year 3 12/31/2015 $ 2,395,447,000 $ 1,043,454,000 $ 700,810,000
MTD Year 4 12/31/2016 $ 2,508,257,000 $ 1,072,670,000 $ 732,622,000
PDCO Year 1 4/27/2013 $ 3,637,212,000 $ 2,446,443,000 0
PDCO Year 2 4/26/2014 $ 3,585,141,000 $ 2,566,444,000 0
PDCO Year 3 4/25/2015 $ 3,910,865,000 $ 2,850,316,000 0
PDCO Year 4 4/30/2016 $ 5,386,703,000 $ 4,063,955,000 0
PKI Year 1 12/30/2012 $ 2,105,188,000 $ 1,143,659,000 $ 627,370,000
PKI Year 2 12/29/2013 $ 2,157,586,000 $ 1,181,444,000 $ 581,898,000
PKI Year 3 12/28/2014 $ 2,237,219,000 $ 1,232,611,000 $ 659,335,000
PKI Year 4 01/03/2016 $ 2,262,359,000 $ 1,237,859,000 $ 598,848,000
REGN Year 1 12/31/2013 $ 2,104,745,000 $ 155,355,000 $ 346,393,000
REGN Year 2 12/31/2014 $ 2,819,557,000 $ 205,018,000 $ 519,267,000
REGN Year 3 12/31/2015 $ 4,103,728,000 $ 392,709,000 $ 838,526,000
REGN Year 4 12/31/2016 $ 4,860,427,000 $ 299,694,000 $ 1,177,697,000
SYK Year 1 12/31/2013 $ 9,021,000,000 $ 3,002,000,000 $ 4,089,000,000
SYK Year 2 12/31/2014 $ 9,675,000,000 $ 3,319,000,000 $ 4,308,000,000
SYK Year 3 12/31/2015 $ 9,946,000,000 $ 3,344,000,000 $ 3,906,000,000
SYK Year 4 12/31/2016 $ 11,325,000,000 $ 3,830,000,000 $ 4,295,000,000
TMO Year 1 12/31/2012 $ 12,509,900,000 $ 7,214,400,000 $ 3,354,900,000
TMO Year 2 12/31/2013 $ 13,090,300,000 $ 7,561,200,000 $ 3,446,300,000
TMO Year 3 12/31/2014 $ 16,889,600,000 $ 9,397,600,000 $ 4,896,100,000
TMO Year 4 12/31/2015 $ 16,965,400,000 $ 9,209,500,000 $ 4,612,100,000
UNH Year 1 12/31/2013 $ 122,489,000,000 $ 89,659,000,000 0
UNH Year 2 12/31/2014 $ 130,474,000,000 $ 93,633,000,000 0
UNH Year 3 12/31/2015 $ 157,107,000,000 $ 103,875,000,000 0
UNH Year 4 12/31/2016 $ 184,840,000,000 $ 117,038,000,000 0
VAR Year 1 9/27/2013 $ 2,942,897,000 $ 1,693,210,000 $ 432,589,000
VAR Year 2 9/26/2014 $ 3,049,800,000 $ 1,748,100,000 $ 470,600,000
VAR Year 3 10/02/2015 $ 3,099,100,000 $ 1,816,400,000 $ 488,500,000
VAR Year 4 9/30/2016 $ 3,217,800,000 $ 1,856,500,000 $ 557,000,000
VRTX Year 1 12/31/2012 $ 1,527,042,000 $ 279,885,000 $ 432,681,000
VRTX Year 2 12/31/2013 $ 1,211,975,000 $ 130,277,000 $ 356,188,000
VRTX Year 3 12/31/2014 $ 580,415,000 $ 60,987,000 $ 305,409,000
VRTX Year 4 12/31/2015 $ 1,032,336,000 $ 124,512,000 $ 376,575,000
WAT Year 1 12/31/2012 $ 1,843,641,000 $ 737,614,000 $ 477,270,000
WAT Year 2 12/31/2013 $ 1,904,218,000 $ 783,456,000 $ 492,965,000
WAT Year 3 12/31/2014 $ 1,989,344,000 $ 824,913,000 $ 512,707,000
WAT Year 4 12/31/2015 $ 2,042,332,000 $ 842,672,000 $ 495,747,000
XRAY Year 1 12/31/2012 $ 2,928,429,000 $ 1,372,042,000 $ 1,148,731,000
XRAY Year 2 12/31/2013 $ 2,950,800,000 $ 1,373,400,000 $ 1,144,800,000
XRAY Year 3 12/31/2014 $ 2,922,600,000 $ 1,322,800,000 $ 1,143,100,000
XRAY Year 4 12/31/2015 $ 2,674,300,000 $ 1,157,100,000 $ 1,077,300,000
ZBH Year 1 12/31/2012 $ 4,471,700,000 $ 1,125,200,000 $ 1,822,100,000
ZBH Year 2 12/31/2013 $ 4,623,400,000 $ 1,266,700,000 $ 1,796,300,000
ZBH Year 3 12/31/2014 $ 4,673,300,000 $ 1,242,800,000 $ 1,772,200,000
ZBH Year 4 12/31/2015 $ 5,997,800,000 $ 1,800,600,000 $ 2,291,900,000
Research and Other Operating
Development Items Gross Profit Operating Profit GICS Sector
0 $ 162,186,000 $ 2,507,819,000 $ 898,399,000 Health Care
0 $ 188,680,000 $ 2,982,366,000 $ 782,091,000 Health Care
0 $ 248,635,000 $ 3,529,313,000 $ 422,220,000 Health Care
0 $ 364,735,000 $ 4,272,606,000 $ 1,525,774,000 Health Care
$ 1,461,000,000 $ 595,000,000 $ 10,151,000,000 $ 1,360,000,000 Health Care
$ 1,371,000,000 $ 588,000,000 $ 10,464,000,000 $ 2,133,000,000 Health Care
$ 1,345,000,000 $ 555,000,000 $ 11,029,000,000 $ 2,599,000,000 Health Care
$ 1,405,000,000 $ 601,000,000 $ 11,658,000,000 $ 2,867,000,000 Health Care
$ 317,093,000 $ 417,000 $ 1,373,790,000 $ 562,554,000 Health Care
$ 514,000,000 0 $ 2,060,000,000 $ 896,000,000 Health Care
$ 709,000,000 $ 117,000,000 $ 2,371,000,000 $ 618,000,000 Health Care
$ 757,000,000 $ 322,000,000 $ 2,826,000,000 $ 757,000,000 Health Care
$ 4,083,000,000 0 $ 15,330,000,000 $ 5,867,000,000 Health Care
$ 4,297,000,000 0 $ 15,641,000,000 $ 6,191,000,000 Health Care
$ 4,070,000,000 0 $ 17,435,000,000 $ 8,470,000,000 Health Care
$ 3,840,000,000 0 $ 18,829,000,000 $ 9,794,000,000 Health Care
0 $ 233,000,000 $ 13,283,600,000 $ 4,370,100,000 Health Care
0 $ 245,300,000 $ 14,786,400,000 $ 4,588,200,000 Health Care
0 $ 220,900,000 $ 17,019,200,000 $ 5,049,900,000 Health Care
0 $ 230,100,000 $ 18,039,600,000 $ 5,274,700,000 Health Care
$ 1,081,000,000 0 $ 7,134,000,000 $ 2,770,000,000 Health Care
$ 582,000,000 0 $ 4,162,000,000 $ 496,000,000 Health Care
$ 610,000,000 0 $ 4,581,000,000 $ 656,000,000 Health Care
$ 603,000,000 0 $ 4,146,000,000 $ 449,000,000 Health Care
$ 295,700,000 0 $ 1,855,100,000 $ 639,100,000 Health Care
$ 302,000,000 0 $ 2,065,000,000 $ 781,500,000 Health Care
$ 259,200,000 0 $ 2,114,800,000 $ 843,500,000 Health Care
$ 292,800,000 0 $ 2,342,300,000 $ 947,600,000 Health Care
$ 494,000,000 0 $ 4,171,000,000 $ 1,255,000,000 Health Care
$ 550,000,000 0 $ 4,301,000,000 $ 1,606,000,000 Health Care
$ 632,000,000 0 $ 4,695,000,000 $ 1,500,000,000 Health Care
$ 828,000,000 0 $ 5,991,000,000 $ 2,158,000,000 Health Care
$ 1,444,100,000 $ 342,900,000 $ 6,074,500,000 $ 2,490,500,000 Health Care
$ 1,893,400,000 $ 489,800,000 $ 8,532,300,000 $ 3,955,700,000 Health Care
$ 2,012,800,000 $ 382,600,000 $ 9,523,400,000 $ 4,984,400,000 Health Care
$ 1,973,300,000 $ 385,600,000 $ 9,970,100,000 $ 5,638,300,000 Health Care
$ 3,904,000,000 0 $ 13,011,000,000 $ 4,090,000,000 Health Care
$ 3,731,000,000 0 $ 11,766,000,000 $ 3,096,000,000 Health Care
$ 4,534,000,000 0 $ 11,947,000,000 $ 2,591,000,000 Health Care
$ 5,920,000,000 0 $ 12,651,000,000 $ 1,890,000,000 Health Care
$ 886,000,000 $ 395,000,000 $ 4,900,000,000 $ 1,090,000,000 Health Care
$ 861,000,000 $ 410,000,000 $ 4,969,000,000 $ 1,020,000,000 Health Care
$ 817,000,000 $ 438,000,000 $ 5,170,000,000 $ 1,098,000,000 Health Care
$ 876,000,000 $ 495,000,000 $ 5,304,000,000 $ 937,000,000 Health Care
0 $ 158,000,000 $ 4,921,000,000 $ 1,888,000,000 Health Care
0 $ 223,000,000 $ 5,161,000,000 $ 1,910,000,000 Health Care
0 $ 281,000,000 $ 5,712,000,000 $ 2,191,000,000 Health Care
0 $ 459,000,000 $ 6,543,000,000 $ 2,436,000,000 Health Care
$ 2,226,200,000 $ 262,800,000 $ 6,153,500,000 $ 1,980,000,000 Health Care
$ 2,430,600,000 $ 258,300,000 $ 7,284,500,000 $ 2,567,700,000 Health Care
$ 3,697,300,000 $ 279,000,000 $ 8,835,900,000 $ 2,554,200,000 Health Care
$ 4,470,100,000 $ 459,000,000 $ 10,791,200,000 $ 3,204,400,000 Health Care
$ 338,786,000 $ 12,794,000 $ 2,396,026,000 $ 576,012,000 Health Care
$ 392,805,000 $ 13,476,000 $ 2,798,326,000 $ 763,084,000 Health Care
$ 539,799,000 $ 91,527,000 $ 3,674,486,000 $ 781,136,000 Health Care
$ 551,418,000 $ 90,546,000 $ 4,017,357,000 $ 911,013,000 Health Care
0 $ 8,742,000,000 $ 11,219,000,000 $ 2,477,000,000 Health Care
0 $ 9,339,000,000 $ 11,515,000,000 $ 2,176,000,000 Health Care
0 $ 10,276,000,000 $ 13,580,000,000 $ 3,304,000,000 Health Care
0 $ 11,259,000,000 $ 14,586,000,000 $ 3,327,000,000 Health Care
0 $ 88,000,000 $ 1,329,000,000 $ 136,000,000 Health Care
0 $ 327,000,000 $ 1,868,000,000 $ 277,000,000 Health Care
0 $ 1,406,000,000 $ 3,882,000,000 $ 464,000,000 Health Care
0 $ 1,836,000,000 $ 5,518,000,000 $ 705,000,000 Health Care
$ 58,827,000 $ 30,239,000 $ 1,026,808,000 $ 327,007,000 Health Care
$ 66,259,000 $ 35,710,000 $ 1,091,570,000 $ 306,486,000 Health Care
$ 69,589,000 $ 51,459,000 $ 1,070,262,000 $ 236,671,000 Health Care
$ 65,411,000 $ 60,790,000 $ 1,173,079,000 $ 324,080,000 Health Care
0 $ 75,000,000 $ 3,018,000,000 $ 1,201,000,000 Health Care
0 $ 79,000,000 $ 2,820,000,000 $ 1,001,000,000 Health Care
0 $ 94,000,000 $ 2,798,000,000 $ 983,000,000 Health Care
0 $ 81,000,000 $ 2,836,000,000 $ 1,399,000,000 Health Care
0 $ 341,969,000 $ 2,602,731,000 $ 1,370,883,000 Health Care
0 $ 528,737,000 $ 3,565,673,000 $ 1,520,428,000 Health Care
0 $ 590,935,000 $ 3,675,801,000 $ 1,806,360,000 Health Care
0 $ 638,024,000 $ 3,957,003,000 $ 1,371,844,000 Health Care
$ 291,300,000 0 $ 1,408,600,000 $ 419,900,000 Health Care
$ 323,000,000 0 $ 1,528,900,000 $ 456,200,000 Health Care
$ 346,500,000 0 $ 1,697,300,000 $ 422,100,000 Health Care
$ 383,100,000 0 $ 1,876,500,000 $ 642,700,000 Health Care
$ 1,760,000,000 0 $ 7,231,000,000 $ 4,010,000,000 Health Care
$ 2,120,000,000 0 $ 8,343,000,000 $ 4,524,000,000 Health Care
$ 2,854,000,000 0 $ 21,102,000,000 $ 15,265,000,000 Health Care
$ 3,014,000,000 0 $ 28,633,000,000 $ 22,193,000,000 Health Care
0 $ 1,679,000,000 $ 27,296,000,000 $ 4,816,000,000 Health Care
0 $ 1,753,000,000 $ 28,212,000,000 $ 4,792,000,000 Health Care
0 $ 1,820,000,000 $ 30,656,000,000 $ 5,565,000,000 Health Care
0 $ 1,904,000,000 $ 33,040,000,000 $ 5,965,000,000 Health Care
$ 197,600,000 $ 112,600,000 $ 1,161,400,000 $ 190,100,000 Health Care
$ 203,200,000 $ 113,800,000 $ 1,245,500,000 $ 337,000,000 Health Care
$ 214,900,000 $ 110,200,000 $ 1,432,700,000 $ 483,600,000 Health Care
$ 232,100,000 $ 89,700,000 $ 1,563,300,000 $ 559,100,000 Health Care
0 0 $ 2,507,513,000 $ 634,153,000 Health Care
0 0 $ 2,656,014,000 $ 677,054,000 Health Care
0 0 $ 2,911,315,000 $ 715,142,000 Health Care
0 0 $ 3,012,259,000 $ 768,903,000 Health Care
0 $ 6,688,000,000 $ 8,749,000,000 $ 2,061,000,000 Health Care
0 $ 7,972,000,000 $ 10,334,000,000 $ 2,362,000,000 Health Care
0 $ 7,673,000,000 $ 10,020,000,000 $ 2,347,000,000 Health Care
0 $ 7,631,000,000 $ 9,372,000,000 $ 1,741,000,000 Health Care
$ 82,014,000 0 $ 699,148,000 $ 262,563,000 Health Care
$ 88,003,000 0 $ 756,118,000 $ 266,762,000 Health Care
$ 98,263,000 0 $ 816,116,000 $ 260,255,000 Health Care
$ 99,681,000 0 $ 890,270,000 $ 308,124,000 Health Care
$ 276,743,000 0 $ 911,887,000 $ 237,859,000 Health Care
$ 388,055,000 0 $ 1,297,710,000 $ 437,734,000 Health Care
$ 401,527,000 0 $ 1,549,290,000 $ 625,717,000 Health Care
$ 504,415,000 0 $ 1,666,448,000 $ 577,542,000 Health Care
$ 167,700,000 0 $ 1,594,200,000 $ 852,500,000 Health Care
$ 178,000,000 0 $ 1,413,800,000 $ 544,800,000 Health Care
$ 197,400,000 0 $ 1,577,900,000 $ 740,000,000 Health Care
$ 239,600,000 0 $ 1,890,100,000 $ 945,200,000 Health Care
0 $ 86,300,000 $ 2,249,700,000 $ 1,048,800,000 Health Care
0 $ 81,700,000 $ 2,223,200,000 $ 1,012,700,000 Health Care
0 $ 76,700,000 $ 2,203,100,000 $ 928,200,000 Health Care
0 $ 164,500,000 $ 2,903,300,000 $ 1,116,800,000 Health Care
$ 433,000,000 0 $ 6,881,000,000 $ 2,338,000,000 Health Care
$ 457,000,000 0 $ 8,352,000,000 $ 2,507,000,000 Health Care
$ 392,000,000 0 $ 11,411,000,000 $ 3,118,000,000 Health Care
$ 392,000,000 0 $ 11,416,000,000 $ 3,748,000,000 Health Care
$ 116,346,000 $ 24,539,000 $ 1,281,931,000 $ 448,353,000 Health Care
$ 123,297,000 $ 29,185,000 $ 1,358,750,000 $ 477,686,000 Health Care
$ 119,076,000 $ 30,951,000 $ 1,351,993,000 $ 501,156,000 Health Care
$ 119,968,000 $ 36,052,000 $ 1,435,587,000 $ 546,945,000 Health Care
0 0 $ 1,190,769,000 $ 1,190,769,000 Health Care
0 0 $ 1,018,697,000 $ 1,018,697,000 Health Care
0 0 $ 1,060,549,000 $ 1,060,549,000 Health Care
0 0 $ 1,322,748,000 $ 1,322,748,000 Health Care
$ 131,835,000 0 $ 961,529,000 $ 202,324,000 Health Care
$ 132,400,000 0 $ 976,142,000 $ 261,844,000 Health Care
$ 121,141,000 0 $ 1,004,608,000 $ 224,132,000 Health Care
$ 125,928,000 0 $ 1,024,500,000 $ 299,724,000 Health Care
$ 859,947,000 0 $ 1,949,390,000 $ 743,050,000 Health Care
$ 1,271,353,000 0 $ 2,614,539,000 $ 823,919,000 Health Care
$ 1,620,577,000 0 $ 3,711,019,000 $ 1,251,916,000 Health Care
$ 2,052,295,000 0 $ 4,560,733,000 $ 1,330,741,000 Health Care
$ 536,000,000 $ 138,000,000 $ 6,019,000,000 $ 1,256,000,000 Health Care
$ 614,000,000 $ 188,000,000 $ 6,356,000,000 $ 1,246,000,000 Health Care
$ 625,000,000 $ 210,000,000 $ 6,602,000,000 $ 1,861,000,000 Health Care
$ 715,000,000 $ 319,000,000 $ 7,495,000,000 $ 2,166,000,000 Health Care
$ 376,400,000 0 $ 5,295,500,000 $ 1,564,200,000 Health Care
$ 395,500,000 0 $ 5,529,100,000 $ 1,687,300,000 Health Care
$ 691,100,000 0 $ 7,492,000,000 $ 1,904,800,000 Health Care
$ 692,300,000 0 $ 7,755,900,000 $ 2,451,500,000 Health Care
0 $ 23,207,000,000 $ 32,830,000,000 $ 9,623,000,000 Health Care
0 $ 26,567,000,000 $ 36,841,000,000 $ 10,274,000,000 Health Care
0 $ 42,211,000,000 $ 53,232,000,000 $ 11,021,000,000 Health Care
0 $ 54,872,000,000 $ 67,802,000,000 $ 12,930,000,000 Health Care
$ 208,208,000 0 $ 1,249,687,000 $ 608,890,000 Health Care
$ 234,800,000 0 $ 1,301,700,000 $ 596,300,000 Health Care
$ 245,200,000 0 $ 1,282,700,000 $ 549,000,000 Health Care
$ 253,500,000 0 $ 1,361,300,000 $ 550,800,000 Health Care
$ 765,905,000 0 $ 1,247,157,000 $ 48,571,000 Health Care
$ 882,097,000 0 $ 1,081,698,000 $ -156,587,000 Health Care
$ 855,506,000 0 $ 519,428,000 $ -641,487,000 Health Care
$ 995,922,000 0 $ 907,824,000 $ -464,673,000 Health Care
$ 96,004,000 $ 13,829,000 $ 1,106,027,000 $ 518,924,000 Health Care
$ 100,536,000 $ 9,918,000 $ 1,120,762,000 $ 517,343,000 Health Care
$ 107,726,000 $ 10,634,000 $ 1,164,431,000 $ 533,364,000 Health Care
$ 118,545,000 $ 10,123,000 $ 1,199,660,000 $ 575,245,000 Health Care
0 0 $ 1,556,387,000 $ 407,656,000 Health Care
0 0 $ 1,577,400,000 $ 432,600,000 Health Care
0 0 $ 1,599,800,000 $ 456,700,000 Health Care
0 0 $ 1,517,200,000 $ 439,900,000 Health Care
$ 225,600,000 0 $ 3,346,500,000 $ 1,298,800,000 Health Care
$ 203,000,000 $ 78,500,000 $ 3,356,700,000 $ 1,278,900,000 Health Care
$ 187,400,000 $ 92,500,000 $ 3,430,500,000 $ 1,378,400,000 Health Care
$ 268,800,000 $ 337,400,000 $ 4,197,200,000 $ 1,299,100,000 Health Care
GICS Sub Industry
Health Care Distributors
Health Care Distributors
Health Care Distributors
Health Care Distributors
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Biotechnology
Biotechnology
Biotechnology
Biotechnology
Biotechnology
Biotechnology
Biotechnology
Biotechnology
Managed Health Care
Managed Health Care
Managed Health Care
Managed Health Care
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Biotechnology
Biotechnology
Biotechnology
Biotechnology
Health Care Distributors
Health Care Distributors
Health Care Distributors
Health Care Distributors
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Distributors
Health Care Distributors
Health Care Distributors
Health Care Distributors
Biotechnology
Biotechnology
Biotechnology
Biotechnology
Health Care Technology
Health Care Technology
Health Care Technology
Health Care Technology
Managed Health Care
Managed Health Care
Managed Health Care
Managed Health Care
Managed Health Care
Managed Health Care
Managed Health Care
Managed Health Care
Health Care Supplies
Health Care Supplies
Health Care Supplies
Health Care Supplies
Health Care Facilities
Health Care Facilities
Health Care Facilities
Health Care Facilities
Health Care Facilities
Health Care Facilities
Health Care Facilities
Health Care Facilities
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Biotechnology
Biotechnology
Biotechnology
Biotechnology
Health Care Facilities
Health Care Facilities
Health Care Facilities
Health Care Facilities
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Distributors
Health Care Distributors
Health Care Distributors
Health Care Distributors
Managed Health Care
Managed Health Care
Managed Health Care
Managed Health Care
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Life Sciences Tools & Services
Life Sciences Tools & Services
Life Sciences Tools & Services
Life Sciences Tools & Services
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Facilities
Health Care Facilities
Health Care Facilities
Health Care Facilities
Health Care Distributors
Health Care Distributors
Health Care Distributors
Health Care Distributors
Life Sciences Tools & Services
Life Sciences Tools & Services
Life Sciences Tools & Services
Life Sciences Tools & Services
Health Care Supplies
Health Care Supplies
Health Care Supplies
Health Care Supplies
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Biotechnology
Biotechnology
Biotechnology
Biotechnology
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Managed Health Care
Managed Health Care
Managed Health Care
Managed Health Care
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Biotechnology
Biotechnology
Biotechnology
Biotechnology
Health Care Distributors
Health Care Distributors
Health Care Distributors
Health Care Distributors
Health Care Supplies
Health Care Supplies
Health Care Supplies
Health Care Supplies
Health Care Equipment
Health Care Equipment
Health Care Equipment
Health Care Equipment
Sub_Industry Average Revenue Avg Gross Profit Median Gross Profit
Pharmaceuticals $ 26,325,440,909 $ 19,160,981,818.18 $ 16,670,450,000
Other Health care
sub Industries $ 23,950,683,379 $ 8,069,410,159.34 $ 3,919,501,500
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permanently break the chart. the chart.
Avg of research & sales Standard
Avg cost of goods cost Revenue Range Deviation
$ 7,164,459,090.91 $ 5,964,054,545 $ 50,096,000,000 17518349826.6

$ 15,881,273,219.78 $ 2,067,425,027 $ 190,303,585,000 38427332558


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the chart.
Comparision of Total Revenue and Gross Profi t in Other
health care sub- Industries

$ 250,000,000,000

$ 200,000,000,000

$ 150,000,000,000
Revenue

$ 100,000,000,000

$ 50,000,000,000

$0
0 20 40 60 80 100 120 140 160 180
Number of companies

Total Revenue Gross Profit


in Other Comparision of Total Revenue and Gross Profi t in
Pharmacheutical
$60,000,000,000
Industry

$50,000,000,000

$40,000,000,000
Revenue

$30,000,000,000

$20,000,000,000

$10,000,000,000

$0
160 180 0 5 10 15 20 25
Number of companies

Total Revenue Gross Profit


Profit Loss Statement Dashboard for all Pharmacheutical

SELECT COMPANY SELECT YEAR


ard for all Pharmacheutical Companies

INCOME STATEMENT OF SELECT COMPANY FOR SELECT YEAR

Total Revenue Company or Year not Selected


Cost of Goods Sold Company or Year not Selected
Sales, General and Admin. Company or Year not Selected
Research and Development Company or Year not Selected
Other Operating Items Company or Year not Selected

Gross Profit Company or Year not Selected


Operating Profit Company or Year not Selected
Gross Margin Company or Year not Selected
Operating Margin Company or Year not Selected
SELECT COMPANY SELECT YEAR
ABBV Year 1
LLY Year 2
MRK Year 3
MYL Year 4
PFE
ZTS
Yearwise data for company ZTS and forecast for two successive years.
Please select case scenario from G8 as Best Case, Base Case or Worst Case to view for

INCOME STATEMENT
HISTORICAL DATA
Year 1 Year 2
Total Revenue $ 4,561,000,000 $ 4,785,000,000
Cost of Goods Sold $ 1,669,000,000 $ 1,717,000,000
Sales, General and Admin. $ 1,613,000,000 $ 1,643,000,000
Research and Development $ 399,000,000 $ 396,000,000
Other Operating Items $ 60,000,000 $ 60,000,000

Gross Profit $ 2,892,000,000 $ 3,068,000,000


Operating Profit $ 820,000,000 $ 969,000,000

OPERATING STATISTICS
HISTORICAL DATA
Revenue Growth 0.049
Gross Margin 0.634 0.641
Operating Margin 0.180 0.203

OPERATING SCENARIOS
Year Case Type Revenue Growth
Year 5 Strong Case 0.037
Year 5 Base Case 0.026
Year 5 Weak Case 0.022
Year 6 Strong Case 0.04
Year 6 Base Case 0.026
Year 6 Weak Case 0.015
or Worst Case to view forecast data for year 5 & year 6

Strong Case
HISTORICAL DATA FORECAST
Year 3 Year 4 Year 5 Year 6
$ 4,765,000,000 $ 4,888,000,000 $ 5,068,856,000 $ 5,271,610,240
$ 1,738,000,000 $ 1,666,000,000
$ 1,532,000,000 $ 1,364,000,000
$ 364,000,000 $ 376,000,000
$ 61,000,000 $ 85,000,000

$ 3,027,000,000 $ 3,222,000,000 $ 3,446,822,080 $ 3,690,127,168


$ 1,070,000,000 $ 1,397,000,000 $ 1,520,656,800 $ 1,634,199,174

HISTORICAL DATA ASSUMPTIONS


-0.004 0.026 0.037 0.04
0.635 0.659 0.68 0.7
0.225 0.286 0.3 0.31

Gross Margin Operating Margin


0.68 0.3
0.659 0.286
0.645 0.32
0.7 0.31
0.659 0.286
0.63 0.35
SELECT CASE
Best_Case
Base_Case
Worst_Case

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