EXHIBIT 99.1
Net Revenues by Geographic Region
In Thousands
1999 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Full Year
----------- ----------- ----------- ----------- ---------
North America
External Net Sales $ 56,586 $ 62,939 $ 62,239 $ 65,580 $ 247,344
Intercompany Sales 128 62 178 93 461
Other Revenue 6,926 6,574 5,042 8,219 26,761
--------- --------- --------- --------- ---------
Net Revenues 63,640 69,575 67,459 73,892 274,566
Europe
External Net Sales 64,234 65,771 63,920 96,818 290,743
Intercompany Sales 1,214 616 11,464 (4,962) 8,332
Other Revenue 3,656 3,727 5,911 10,276 23,570
--------- --------- --------- --------- ---------
Net Revenues 69,104 70,114 81,295 102,132 322,645
Latin America
External Net Sales 7,113 7,802 8,402 8,152 31,469
Other Revenue 365 429 332 386 1,512
--------- --------- --------- --------- ---------
Net Revenues 7,478 8,231 8,734 8,538 32,981
Corporate & Other
External Net Sales 8,736 7,067 17,457 1,590 34,850
Intercompany Sales (1,342) (678) (11,642) 4,869 (8,793)
Other Revenue -- -- 7 13 20
--------- --------- --------- --------- ---------
Net Revenues 7,394 6,389 5,822 6,472 26,077
Total IVAX
External Net Sales 136,669 143,579 152,018 172,140 604,406
Other Revenue 10,947 10,730 11,292 18,894 51,863
--------- --------- --------- --------- ---------
Net Revenues $ 147,616 $ 154,309 $ 163,310 $ 191,034 $ 656,269
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Net Revenues by Geographic Region
In Thousands
(Unaudited)
2000 1st Quarter 2nd Quarter
----------- -----------
North America
External Net Sales $ 67,714 $ 74,498
Intercompany Sales 200 101
Other Revenue 14,846 5,161
--------- ---------
Net Revenues 82,760 79,760
Europe
External Net Sales 76,733 66,284
Intercompany Sales 7,276 8,325
Other Revenue 6,229 17,457
--------- ---------
Net Revenues 90,238 92,066
Latin America
External Net Sales 7,762 10,529
Other Revenue 474 336
--------- ---------
Net Revenues 8,236 10,865
Corporate & Other
External Net Sales 8,115 10,392
Intercompany Sales (7,476) (8,426)
Other Revenue 16 (3)
--------- ---------
Net Revenues 655 1,963
Total IVAX
External Net Sales 160,324 161,703
Other Revenue 21,565 22,951
--------- ---------
Net Revenues $ 181,889 $ 184,654
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