Exhibit 99.1
The following table represents the US Specialized Therapeutic segment product revenues of Allergan plc for the three months ended March 31, 2015, June 30, 2015, September 30, 2015, December 31, 2015, March 31, 2016 and June 30, 2016 ($ in millions):
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| | | | Three Months Ended March 31, 2015 | | | Three Months Ended June 30, 2015 | | | Three Months Ended September 30, 2015 | | | Three Months Ended December 31, 2015 | | | Three Months Ended March 31, 2016 | | | Three Months Ended June 30, 2016 | |
Total Eye Care | | | | $ | 94.7 | | | $ | 578.6 | | | $ | 539.9 | | | $ | 618.1 | | | $ | 533.0 | | | $ | 636.1 | |
Restasis® | | | | | 28.7 | | | | 309.9 | | | | 312.8 | | | | 348.2 | | | | 298.7 | | | | 371.3 | |
Lumigan®/Ganfort® | | | | | 8.1 | | | | 86.1 | | | | 71.7 | | | | 94.8 | | | | 81.5 | | | | 80.6 | |
Alphagan®/Combigan® | | | | | 10.1 | | | | 93.4 | | | | 81.4 | | | | 100.1 | | | | 84.9 | | | | 96.0 | |
Ozurdex® | | | | | 2.7 | | | | 16.6 | | | | 17.6 | | | | 19.2 | | | | 19.4 | | | | 21.5 | |
Eye Drops | | | | | 37.5 | | | | 49.0 | | | | 45.3 | | | | 45.2 | | | | 40.8 | | | | 49.1 | |
Other Eye Care | | | | | 7.6 | | | | 23.6 | | | | 11.1 | | | | 10.6 | | | | 7.7 | | | | 17.6 | |
Total Medical Aesthetics | | | | | 55.1 | | | | 366.2 | | | | 340.1 | | | | 383.6 | | | | 373.9 | | | | 419.8 | |
Facial Aesthetics | | | | | 35.2 | | | | 263.7 | | | | 249.0 | | | | 269.9 | | | | 279.4 | | | | 320.2 | |
Botox® Cosmetics | | | | | 22.4 | | | | 159.5 | | | | 159.3 | | | | 169.0 | | | | 165.4 | | | | 189.9 | |
Fillers | | | | | 12.8 | | | | 104.2 | | | | 89.7 | | | | 97.7 | | | | 102.7 | | | | 117.6 | |
Kybella® | | | | | — | | | | — | | | | — | | | | 3.2 | | | | 11.3 | | | | 12.7 | |
Plastic Surgery | | | | | 14.1 | | | | 54.1 | | | | 54.3 | | | | 64.9 | | | | 48.1 | | | | 52.8 | |
Breast Implants | | | | | 11.7 | | | | 50.2 | | | | 50.9 | | | | 62.2 | | | | 46.4 | | | | 51.7 | |
Other Plastic Surgery | | | | | 2.4 | | | | 3.9 | | | | 3.4 | | | | 2.7 | | | | 1.7 | | | | 1.1 | |
Skin Care | | | | | 5.8 | | | | 48.4 | | | | 36.8 | | | | 48.8 | | | | 46.4 | | | | 46.8 | |
SkinMedica® | | | | | 3.1 | | | | 25.5 | | | | 23.0 | | | | 25.0 | | | | 26.6 | | | | 29.1 | |
Latisse® | | | | | 2.7 | | | | 22.9 | | | | 13.8 | | | | 23.8 | | | | 19.8 | | | | 17.7 | |
Total Medical Dermatology | | | | | 20.9 | | | | 120.7 | | | | 107.8 | | | | 106.5 | | | | 69.0 | | | | 97.1 | |
Aczone® | | | | | 6.0 | | | | 60.3 | | | | 48.0 | | | | 56.5 | | | | 33.0 | | | | 54.1 | |
Tazorac® | | | | | 12.6 | | | | 25.5 | | | | 27.6 | | | | 26.6 | | | | 17.1 | | | | 23.4 | |
Botox® Hyperhidrosis | | | | | 2.1 | | | | 18.4 | | | | 15.0 | | | | 17.0 | | | | 16.3 | | | | 16.3 | |
Other Medical Dermatology | | | | | 0.2 | | | | 16.5 | | | | 17.2 | | | | 6.4 | | | | 2.6 | | | | 3.3 | |
Total Neuroscience & Urology | | | | | 68.1 | | | | 277.7 | | | | 291.4 | | | | 301.7 | | | | 306.8 | | | | 326.3 | |
Botox® Therapeutics | | | | | 36.2 | | | | 252.2 | | | | 261.3 | | | | 274.0 | | | | 273.8 | | | | 296.0 | |
Rapaflo® | | | | | 31.9 | | | | 25.5 | | | | 30.1 | | | | 27.7 | | | | 33.0 | | | | 29.4 | |
Other Neuroscience & Urology | | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 0.9 | |
Other | | | | | 6.5 | | | | 4.5 | | | | 17.4 | | | | 10.3 | | | | 16.0 | | | | 9.6 | |
Total US Specialized Therapeutics | | | | $ | 245.3 | | | $ | 1,347.7 | | | $ | 1,296.6 | | | $ | 1,420.2 | | | $ | 1,298.7 | | | $ | 1,488.9 | |
The following table represents the US General Medicine segment product revenues of Allergan plc for the three months ended March 31, 2015, June 30, 2015, September 30, 2015, December 31, 2015, March 31, 2016 and June 30, 2016 ($ in millions):
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| | | | Three Months Ended March 31, 2015 | | | Three Months Ended June 30, 2015 | | | Three Months Ended September 30, 2015 | | | Three Months Ended December 31, 2015 | | | Three Months Ended March 31, 2016 | | | Three Months Ended June 30, 2016 | |
Total CNS | | | | $ | 517.6 | | | $ | 560.8 | | | $ | 406.7 | | | $ | 356.0 | | | $ | 321.6 | | | $ | 317.5 | |
Namenda XR® | | | | | 150.6 | | | | 204.7 | | | | 214.5 | | | | 189.5 | | | | 173.1 | | | | 166.5 | |
Namenda® IR | | | | | 245.4 | | | | 232.6 | | | | 54.9 | | | | 23.4 | | | | 5.8 | | | | 4.1 | |
Namzaric® | | | | | — | | | | 1.6 | | | | 1.7 | | | | 7.9 | | | | 10.3 | | | | 12.8 | |
Viibryd®/Fetzima® | | | | | 79.6 | | | | 80.7 | | | | 84.5 | | | | 82.8 | | | | 83.3 | | | | 81.7 | |
Vraylar™ | | | | | — | | | | — | | | | — | | | | — | | | | 7.6 | | | | 11.1 | |
Saphris® | | | | | 42.0 | | | | 41.2 | | | | 51.1 | | | | 52.4 | | | | 41.5 | | | | 41.3 | |
Total Gastroenterology(GI) | | | | | 366.6 | | | | 373.2 | | | | 398.6 | | | | 436.9 | | | | 403.6 | | | | 442.0 | |
Linzess® | | | | | 95.5 | | | | 112.1 | | | | 117.5 | | | | 129.7 | | | | 137.1 | | | | 150.5 | |
Viberzi® | | | | | — | | | | — | | | | — | | | | 12.3 | | | | 4.0 | | | | 20.4 | |
Asacol®/Delzicol® | | | | | 131.9 | | | | 134.0 | | | | 141.9 | | | | 145.1 | | | | 105.9 | | | | 119.8 | |
Carafate®/Sulcrate® | | | | | 53.6 | | | | 46.9 | | | | 52.9 | | | | 59.7 | | | | 61.0 | | | | 50.3 | |
Canasa®/Salofalk® | | | | | 33.0 | | | | 34.6 | | | | 34.6 | | | | 34.9 | | | | 41.1 | | | | 46.7 | |
Zenpep® | | | | | 41.3 | | | | 37.1 | | | | 43.1 | | | | 45.9 | | | | 49.6 | | | | 43.0 | |
Other GI | | | | | 11.3 | | | | 8.5 | | | | 8.6 | | | | 9.3 | | | | 4.9 | | | | 11.3 | |
Total Women’s Health | | | | | 229.3 | | | | 219.4 | | | | 268.0 | | | | 281.3 | | | | 263.7 | | | | 296.1 | |
Lo Loestrin® | | | | | 82.7 | | | | 79.2 | | | | 89.8 | | | | 94.8 | | | | 89.3 | | | | 101.0 | |
Minastrin® 24 | | | | | 64.8 | | | | 56.1 | | | | 74.4 | | | | 77.1 | | | | 79.6 | | | | 83.0 | |
Estrace® Cream | | | | | 71.9 | | | | 70.1 | | | | 87.4 | | | | 96.8 | | | | 80.6 | | | | 97.2 | |
Liletta® | | | | | — | | | | 4.9 | | | | 5.8 | | | | 4.1 | | | | 4.9 | | | | 5.7 | |
Other Women’s Health | | | | | 9.9 | | | | 9.1 | | | | 10.6 | | | | 8.5 | | | | 9.3 | | | | 9.2 | |
Total Anti-Infectives | | | | | 41.9 | | | | 44.1 | | | | 52.3 | | | | 50.5 | | | | 51.5 | | | | 63.1 | |
Teflaro® | | | | | 37.8 | | | | 31.7 | | | | 35.8 | | | | 32.3 | | | | 33.4 | | | | 35.2 | |
Avycaz® | | | | | — | | | | 5.4 | | | | 7.5 | | | | 9.7 | | | | 8.4 | | | | 13.7 | |
Dalvance® | | | | | 1.9 | | | | 4.5 | | | | 4.9 | | | | 5.5 | | | | 6.2 | | | | 10.2 | |
Other Anti-Infectives | | | | | 2.2 | | | | 2.5 | | | | 4.1 | | | | 3.0 | | | | 3.5 | | | | 4.0 | |
Other | | | | | 488.3 | | | | 410.5 | | | | 426.4 | | | | 410.0 | | | | 413.3 | | | | 330.4 | |
Bystolic® | | | | | 163.7 | | | | 157.1 | | | | 155.3 | | | | 168.7 | | | | 163.6 | | | | 150.3 | |
Armour Thyroid | | | | | 29.0 | | | | 25.2 | | | | 34.7 | | | | 41.9 | | | | 42.1 | | | | 40.6 | |
Enablex® | | | | | 16.3 | | | | 18.0 | | | | 17.2 | | | | 17.7 | | | | 12.8 | | | | — | |
Lexapro® | | | | | 19.5 | | | | 16.3 | | | | 17.8 | | | | 18.0 | | | | 18.7 | | | | 16.5 | |
Savella® | | | | | 23.8 | | | | 27.8 | | | | 29.0 | | | | 25.8 | | | | 23.7 | | | | 22.3 | |
PacPharma | | | | | 3.0 | | | | 26.2 | | | | 27.4 | | | | 25.5 | | | | 28.8 | | | | 14.7 | |
Other | | | | | 233.0 | | | | 139.9 | | | | 145.0 | | | | 112.4 | | | | 123.6 | | | | 86.0 | |
Total US General Medicine | | | | $ | 1,643.7 | | | $ | 1,608.0 | | | $ | 1,552.0 | | | $ | 1,534.7 | | | $ | 1,453.7 | | | $ | 1,449.1 | |
The following table represents the International segment product revenues of Allergan plc for the three months ended March 31, 2015, June 30, 2015, September 30, 2015, December 31, 2015, March 31, 2016 and June 30, 2016 ($ in millions):
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| | | | Three Months Ended March 31, 2015 | | | Three Months Ended June 30, 2015 | | | Three Months Ended September 30, 2015 | | | Three Months Ended December 31, 2015 | | | Three Months Ended March 31, 2016 | | | Three Months Ended June 30, 2016 | |
Total Eye Care | | | | $ | 40.5 | | | $ | 301.7 | | | $ | 281.5 | | | $ | 295.0 | | | $ | 291.5 | | | $ | 318.7 | |
Lumigan®/Ganfort® | | | | | 13.1 | | | | 90.4 | | | | 86.2 | | | | 93.7 | | | | 88.1 | | | | 94.5 | |
Alphagan®/Combigan® | | | | | 5.9 | | | | 42.1 | | | | 39.4 | | | | 38.7 | | | | 41.8 | | | | 44.2 | |
Ozurdex® | | | | | 4.3 | | | | 34.4 | | | | 34.0 | | | | 39.6 | | | | 41.1 | | | | 45.7 | |
Optive® | | | | | 3.3 | | | | 25.4 | | | | 23.2 | | | | 25.0 | | | | 24.1 | | | | 26.0 | |
Restasis® | | | | | 1.2 | | | | 15.1 | | | | 15.5 | | | | 16.4 | | | | 15.0 | | | | 19.3 | |
Other Eye Drops | | | | | 6.3 | | | | 49.2 | | | | 44.0 | | | | 44.2 | | | | 43.1 | | | | 46.0 | |
Other Eye Care | | | | | 6.4 | | | | 45.1 | | | | 39.2 | | | | 37.4 | | | | 38.3 | | | | 43.0 | |
Total Medical Aesthetics | | | | | 32.9 | | | | 262.2 | | | | 214.8 | | | | 246.4 | | | | 244.9 | | | | 284.1 | |
Facial Aesthetics | | | | | 24.7 | | | | 215.2 | | | | 176.5 | | | | 203.4 | | | | 205.5 | | | | 240.6 | |
Botox® Cosmetics | | | | | 12.9 | | | | 123.4 | | | | 98.6 | | | | 115.4 | | | | 104.9 | | | | 132.7 | |
Fillers | | | | | 11.8 | | | | 91.8 | | | | 77.9 | | | | 88.0 | | | | 100.1 | | | | 107.3 | |
Belkyra® (Kybella®) | | | | | — | | | | — | | | | — | | | | — | | | | 0.5 | | | | 0.6 | |
Plastic Surgery | | | | | 7.8 | | | | 43.2 | | | | 34.6 | | | | 40.0 | | | | 36.8 | | | | 40.3 | |
Breast Implants | | | | | 7.8 | | | | 43.2 | | | | 34.6 | | | | 39.9 | | | | 36.7 | | | | 40.2 | |
Earfold™ | | | | | — | | | | — | | | | — | | | | 0.1 | | | | 0.1 | | | | 0.1 | |
Skin Care | | | | | 0.4 | | | | 3.8 | | | | 3.7 | | | | 3.0 | | | | 2.6 | | | | 3.2 | |
Other | | | | | 45.3 | | | | 153.2 | | | | 164.3 | | | | 149.5 | | | | 136.9 | | | | 154.2 | |
Botox® Therapeutics | | | | | 10.4 | | | | 77.9 | | | | 70.2 | | | | 75.6 | | | | 77.1 | | | | 84.8 | |
Asacol®/Delzicol® (GI) | | | | | 17.2 | | | | 15.3 | | | | 15.3 | | | | 17.7 | | | | 15.3 | | | | 11.0 | |
Constella® (GI) | | | | | 0.7 | | | | 1.1 | | | | 1.1 | | | | 1.6 | | | | 3.8 | | | | 4.6 | |
Other Products | | | | | 17.0 | | | | 58.9 | | | | 77.7 | | | | 54.6 | | | | 40.7 | | | | 53.8 | |
Total International | | | | $ | 118.7 | | | $ | 717.1 | | | $ | 660.6 | | | $ | 690.9 | | | $ | 673.3 | | | $ | 757.0 | |