Health Care: Health Services

Integra Lifesciences Holdings Corp (IART: NASDAQ)

$55.04 n/a | n/a%
07/21/17 - 04:00 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 992.08M 882.73M 796.72M 696.83M
Cost of Sales 287.76M 275.37M 260.75M 253.34M
Gross Operating Profit 704.32M 607.37M 535.97M 443.50M
Selling, General, and Administrative Expenses 455.63M 415.76M 375.55M 332.19M
Research & Development 58.16M 50.90M 43.56M 42.62M
Operating Income before D & A (EBITDA) 190.53M 140.71M 116.86M 68.68M
Depreciation & Amortization 75.19M 61.13M 49.01M 33.31M
Interest Income 24.00K 30.00K 168.00K 4.93M
Other Income - Net 845.00K 4.59M -492.00K -1.79M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 116.21M 84.20M 67.53M 38.51M
Interest Expense 25.80M 23.53M 21.97M 19.73M
Pre-Tax Income 90.41M 60.67M 45.57M 18.79M
Income Taxes 15.84M 53.82M 9.27M -3.24M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 74.56M 6.85M 36.30M 22.03M
Net Income From Discontinued Operations 0.00 -10.37M -2.29M -43.09M
Net Income From Total Operations 74.56M -3.52M 34.00M -21.07M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 74.56M -3.52M 34.00M -21.07M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
74.56M 6.85M 36.30M 22.03M
Preferred Dividends
Net Income Available To Common 74.56M 6.85M 36.30M 22.03M
Basic EPS from Continuing Ops. 1.00 0.10 0.56 0.39
Basic EPS from Discontinued Ops. 0.00 -0.15 -0.04 -0.76
Basic EPS from Total Operations 1.00 -0.05 0.52 -0.37
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.00 -0.05 0.52 -0.37
Basic Normalized Net Income/Share 1.00 0.10 0.56 0.39
EPS fr Continuing Ops. 0.94 0.10 0.55 0.38
EPS fr Discontinued Ops 0.00 -0.15 -0.03 -0.75
EPS fr Total Ops. 0.94 -0.05 0.52 -0.37
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.94 -0.05 0.52 -0.37
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.94 0.10 0.55 0.38
Dividends Paid per Share 0.00 0.00 0.00 0.00

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