Exhibit 99.1
Actavis Pharma Segment Revenue
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
(Unaudited; $ in millions) | | Six Months Ended June 30, 2014 | | | Three Months Ended June 30, 2014 | | | Three Months Ended March 31, 2014 | | | Twelve Months Ended December 31, 2013 | | | Three Months Ended December 31, 2013 | | | Three Months Ended September 30, 2013 | | | Three Months Ended June 30, 2013 | | | Three Months Ended March 31, 2013 | | | Twelve Months Ended December 31, 2012 | | | Twelve Months Ended December 31, 2011 | |
North American Brands | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Lo Loestrin® Fe | | $ | 130.4 | | | $ | 68.0 | | | $ | 62.4 | | | $ | 63.3 | | | $ | 63.3 | | | $ | — | | | $ | — | | | $ | — | | | $ | — | | | $ | — | |
Minastrin® 24 Fe | | | 104.4 | | | | 56.5 | | | | 47.9 | | | | 55.7 | | | | 55.7 | | | | — | | | | — | | | | — | | | | — | | | | — | |
Estrace® Cream | | | 111.2 | | | | 57.9 | | | | 53.3 | | | | 60.7 | | | | 60.7 | | | | — | | | | — | | | | — | | | | — | | | | — | |
Other Women’s Health | | | 97.4 | | | | 48.4 | | | | 49.0 | | | | 113.1 | | | | 44.9 | | | | 26.9 | | | | 21.3 | | | | 20.0 | | | | 61.9 | | | | 32.5 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Women’s Health | | | 443.4 | | | | 230.8 | | | | 212.6 | | | | 292.8 | | | | 224.6 | | | | 26.9 | | | | 21.3 | | | | 20.0 | | | | 61.9 | | | | 32.5 | |
Rapaflo® | | | 56.5 | | | | 25.3 | | | | 31.2 | | | | 96.5 | | | | 25.8 | | | | 26.8 | | | | 21.3 | | | | 22.6 | | | | 71.1 | | | | 55.6 | |
Delzicol®/Asacol® HD | | | 277.2 | | | | 136.4 | | | | 140.8 | | | | 150.2 | | | | 150.2 | | | | — | | | | — | | | | — | | | | — | | | | — | |
Other Urology/Gastroenterology | | | 106.0 | | | | 52.8 | | | | 53.2 | | | | 162.1 | | | | 60.1 | | | | 33.4 | | | | 34.5 | | | | 34.1 | | | | 146.6 | | | | 153.4 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Urology/Gastroenterology | | | 439.7 | | | | 214.5 | | | | 225.2 | | | | 408.8 | | | | 236.1 | | | | 60.2 | | | | 55.8 | | | | 56.7 | | | | 217.7 | | | | 209.0 | |
Doryx® | | | 29.4 | | | | 17.5 | | | | 11.9 | | | | 31.0 | | | | 31.0 | | | | — | | | | — | | | | — | | | | — | | | | — | |
Actonel® | | | 115.3 | | | | 54.2 | | | | 61.1 | | | | 63.1 | | | | 63.1 | | | | — | | | | — | | | | — | | | | — | | | | — | |
Other Dermatology/Established Brands | | | 153.4 | | | | 70.2 | | | | 83.2 | | | | 266.8 | | | | 80.3 | | | | 65.9 | | | | 67.7 | | | | 52.9 | | | | 198.6 | | | | 190.6 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Dermatology/Established Brands | | | 298.1 | | | | 141.9 | | | | 156.2 | | | | 360.9 | | | | 174.4 | | | | 65.9 | | | | 67.7 | | | | 52.9 | | | | 198.6 | | | | 190.6 | |
Total North American Brands | | | 1,181.2 | | | | 587.2 | | | | 594.0 | | | | 1,062.5 | | | | 635.1 | | | | 153.0 | | | | 144.8 | | | | 129.6 | | | | 478.2 | | | | 432.1 | |
North American Generics | | | 2,055.6 | | | | 1,031.4 | | | | 1,024.2 | | | | 3,915.7 | | | | 1,033.1 | | | | 976.1 | | | | 949.8 | | | | 956.7 | | | | 3,472.2 | | | | 2,945.6 | |
International | | | 1,268.3 | | | | 621.6 | | | | 646.7 | | | | 2,502.5 | | | | 728.1 | | | | 576.8 | | | | 619.4 | | | | 578.2 | | | | 978.1 | | | | 430.5 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Revenues | | $ | 4,505.1 | | | $ | 2,240.2 | | | $ | 2,264.9 | | | $ | 7,480.7 | | | $ | 2,396.3 | | | $ | 1,705.9 | | | $ | 1,714.0 | | | $ | 1,664.5 | | | $ | 4,928.5 | | | $ | 3,808.2 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Our North American Brands Revenue consists of three categories: Women’s Health, Urology/Gastroenterology, and Dermatology/Established Brands. The products that make up each category are as follows:
| | | | | | |
Women’s Health | | Urology/Gastroenterology | | Dermatology/Established Brands |
| | | |
Atelvia® | | Androderm® | | Cordran® Tape | | Tri-Norinyl® |
| | | |
Crinone® | | Asacol® | | Doryx® | | Oxytrol® |
| | | |
Estrace® Cream | | Asacol® HD/Asacol® 800 | | Actonel® | | Gelnique® |
| | | |
Generess® Fe | | Delzicol® | | Actonel DR® | | Sodium Ferric Gluconate |
| | | |
Lo Loestrin® Fe | | Enablex® | | INFeD® | | Actigall® |
| | | |
Loestrin® 24 Fe | | Rapaflo® | | Kadian® | | Condylox® |
| | | |
Minastrin® 24 Fe | | Trelstar® | | Alora® | | Fioricet® |
| | | |
Fibristal™ | | AndroGel® Copromotion Revenue | | Brevicon® | | Fiorinal® |
| | | |
| | | | ella® | | Norco® |
| | | |
| | | | Estrace® Tablets | | Microzide® |
| | | |
| | | | Femring® | | Femcon® Fe |
| | | |
| | | | Norinyl® | | femhrt® |
| | | |
| | | | Nor-QD® | | Sarafem® |
| | | |
| | | | PapSure® | | Estrostep® Fe |
| | | |
| | | | PreQue 10™ | | Ovcon® |
| | | |
| | | | | | Royalty, Supply & Other Revenue |