v2.3.0.15
Segment Information
9 Months Ended
Sep. 30, 2011
Segment Information [Abstract] 
Segment Information

13. SEGMENT INFORMATION

We operate in one business segment, which primarily focuses on the development and commercialization of human therapeutics for life threatening diseases. All products are included in one segment because our major products, Atripla, Truvada and Viread, which together accounted for substantially all of our total product sales for the three and nine months ended September 30, 2011 and 2010, have similar economic and other characteristics, including the nature of the products and production processes, type of customers, distribution methods and regulatory environment.

 

Product sales consisted of the following (in thousands):

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2011      2010      2011      2010  

Antiviral products:

           

Atripla

   $ 794,699       $ 742,692       $ 2,361,203       $ 2,151,368   

Truvada

     744,727         668,741         2,129,139         1,968,222   

Viread

     192,887         184,263         546,999         541,121   

Hepsera

     35,631         47,519         112,383         156,977   

Emtriva

     7,667         6,696         20,975         20,597   

Complera

     19,044         —           19,044         —     
  

 

 

    

 

 

    

 

 

    

 

 

 

Total antiviral products

     1,794,655         1,649,911         5,189,743         4,838,285   

AmBisome

     82,241         75,132         249,372         230,355   

Letairis

     78,954         60,446         214,765         176,293   

Ranexa

     81,983         60,312         236,353         172,015   

Other products

     28,026         19,758         78,792         42,735   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total product sales

   $ 2,065,859       $ 1,865,559       $ 5,969,025       $ 5,459,683   
  

 

 

    

 

 

    

 

 

    

 

 

 

The following table summarizes total revenues from external customers and collaboration partners by geographic region (in thousands). Product sales and product-related contract revenues are attributed to countries based on ship-to location. Royalty and non-product related contract revenues are attributed to countries based on the location of the collaboration partner.

 

     Three Months Ended
September 30,
     Nine Months Ended
September 30,
 
     2011      2010      2011      2010  

United States

   $ 1,182,181       $ 1,071,770       $ 3,362,596       $ 3,124,137   

Outside of the United States:

           

Switzerland

     32,846         53,535         141,467         414,618   

France

     154,684         126,485         437,602         376,564   

Spain

     127,102         101,421         376,409         338,706   

United Kingdom

     129,978         105,186         373,604         322,885   

Italy

     93,082         78,395         302,658         261,519   

Germany

     98,155         70,077         269,072         195,084   

Other European countries

     128,570         177,356         430,507         509,050   

Other countries

     175,062         153,431         491,092         408,170   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total revenues outside of the United States

     939,479         865,886         2,822,411         2,826,596   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total revenues

   $ 2,121,660       $ 1,937,656       $ 6,185,007       $ 5,950,733   
  

 

 

    

 

 

    

 

 

    

 

 

 

The following table summarizes revenues from each of our customers who individually accounted for 10% or more of our total revenues (as a % of total revenues):

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2011     2010     2011     2010  

Cardinal Health, Inc.

     18     17     17     17

McKesson Corp.

     15     14     15     14

AmerisourceBergen Corp.

     13     13     13     12