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TEVA PHARMACEUTICAL INDUSTRIES LTD

For the period ended Mar 31, 2025. Filed May 7, 2025.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 7, 2025

TEVA$42.61+2.0%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Consolidated statements of changes in equity

Teva shareholders’ equity
Ordinary shares
Number of shares (in millions)Stated valueAdditional paid-in capitalRetained earnings (accumulated deficit)Accumulated other comprehensive income (loss)Treasury sharesTotal Teva shareholders’ equityNon- controlling interestsTotal equity
(U.S. dollars in millions)
Balance at December 31, 20241,2405827,764(15,173)(3,148)(4,128)5,37375,380
Net Income (loss)214214*214
Other comprehensive income (loss)473473*473
Issuance of Shares13***
Proceeds from exercise of options333
Stock-based compensation expense343434
Purchase of shares from redeemable non-controlling interests**165165165
Balance at March 31, 20251,253$58$27,965$(14,958)$(2,675)$(4,128)$6,262$7$6,269
*Represents an amount less than $0.5 million.
**In connection with the sale of Teva’s business venture in Japan. See note 17.
Teva shareholders’ equity
Ordinary shares
Number of shares (in millions)Stated valueAdditional paid-in capitalRetained earnings (accumulated deficit)Accumulated other comprehensive income (loss)Treasury sharesTotal Teva shareholders’ equityNon- controlling interestsTotal equity
(U.S. dollars in millions)
Balance at December 31, 20231,2275727,807(13,534)(2,697)(4,128)7,5066208,126
Net Income (loss)(139)(139)(280)(419)
Other comprehensive income (loss)(75)(75)(42)(117)
Issuance of shares111*11
Stock-based compensation expense282828
Proceeds from exercise of options666
Dividend to non-controlling interests**(18)(18)
Purchase of shares from non-controlling interests***(45)(3)(48)(16)(64)
Balance at March 31, 20241,238$58$27,796$(13,673)$(2,775)$(4,128)$7,279$265$7,543
*Represents an amount less than $0.5 million.
**In connection with the dividend to non-controlling interest in Teva’s business venture in Japan.
***Purchase of shares from non-controlling interests in Teva’s subsidiary in Switzerland.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.