United States securities and exchange commission logo
March 11, 2024
Eli Kalif
Executive Vice President, Chief Financial Officer
TEVA PHARMACEUTICAL INDUSTRIES LTD
124 Dvora HaNevi'a St.
Tel Aviv, Israel 6944020
Re: TEVA PHARMACEUTICAL
INDUSTRIES LTD
Form 10-K for the
Fiscal Year Ended December 31, 2023
Filed February 12,
2024
File No. 001-16174
Dear Eli Kalif:
We have limited our review of your filing to the financial
statements and related
disclosures and have the following comment.
Please respond to this letter within ten business days by
providing the requested
information or advise us as soon as possible when you will respond. If
you do not believe
the comment applies to your facts and circumstances, please tell us why
in your response.
After reviewing your
response to this letter, we may have additional comments.
Form 10-K for the Fiscal Year Ended December 31, 2023
Management's Discussion and Analysis
Non-GAAP Net Income and Non-GAAP EPS Data, page 78
1. Please address the
following regarding your disclosures in the 10-K and 8-K furnished on
January 31, 2024:
Quantify for us the
significant components of the adjustments for "Contingent
consideration",
"Other non-GAAP items" and "Corresponding tax effects and unusual
tax items". Tell us
why you believe the adjustments are consistent with Regulation
G, Item 10(e) of
Regulation S-K, and C&DI 100.01.
For the
Corresponding tax effects and unusual tax items you state the amount
includes a portion
of the realization of a loss related to an investment in one of your
subsidiaries.
Please tell us the amount of the loss, whether that is the only adjustment
not related to
corresponding tax effects, and if the related loss is included as an
adjustment as well.
Tell us why
presenting Adjusted EBITDA in the narrative discussion of your
Eli Kalif
TEVA PHARMACEUTICAL INDUSTRIES LTD
March 11, 2024
Page 2
earnings release prior to the presentation of net income is
consistent with Item
10(e)(1)(i) of Regulation S-K and C&DI 102.10.
In closing, we remind you that the company and its management are
responsible for the
accuracy and adequacy of their disclosures, notwithstanding any review,
comments, action or
absence of action by the staff.
Please contact Mary Mast at 202-551-3613 or Daniel Gordon at
202-551-3486 with any
questions.
FirstName LastNameEli Kalif Sincerely,
Comapany NameTEVA PHARMACEUTICAL INDUSTRIES LTD
Division of Corporation Finance
March 11, 2024 Page 2 Office of Life Sciences
FirstName LastName