Health Care: Health Services

Integra Lifesciences Holdings Corp (IART: NASDAQ)

$49.27 n/a | n/a%
09/15/14 - 03:59 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 836.21M 830.87M 780.08M 732.07M
Cost of Sales 297.47M 277.63M 262.02M 239.54M
Gross Operating Profit 538.74M 553.24M 518.05M 492.52M
Selling, General, and Administrative Expenses 394.25M 373.11M 358.13M 305.06M
Research & Development 52.09M 51.01M 51.45M 48.11M
Operating Income before D & A (EBITDA) 92.40M 129.12M 108.47M 139.36M
Depreciation & Amortization 49.31M 55.34M 53.56M 40.66M
Interest Income 443.00K 1.20M 465.00K 225.00K
Other Income - Net -1.80M -721.00K 757.00K 1.55M
Special Income / Charges -46.74M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -5.00M 74.27M 56.13M 100.47M
Interest Expense 19.79M 22.24M 27.64M 18.36M
Pre-Tax Income -24.79M 52.03M 28.49M 82.11M
Income Taxes -7.81M 10.82M 505.00K 16.44M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -16.98M 41.20M 27.99M 65.67M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -16.98M 41.20M 27.99M 65.67M
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 -16.98M 41.20M 27.99M 65.67M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
29.76M 41.20M 27.99M 65.67M
Preferred Dividends
Net Income Available To Common -16.98M 41.20M 27.99M 65.67M
Basic EPS from Continuing Ops. -0.60 1.46 0.97 2.22
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.60 1.46 0.97 2.22
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 -0.01
Basic EPS, Total -0.60 1.46 0.97 2.21
Basic Normalized Net Income/Share 1.05 1.46 0.97 2.22
EPS fr Continuing Ops. -0.60 1.44 0.95 2.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.60 1.44 0.95 2.18
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 -0.01
EPS, Total -0.60 1.44 0.95 2.17
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.05 1.44 0.95 2.18
Dividends Paid per Share 0.00 0.00 0.00 0.00

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