Health Care: Health Services

Integra LifeSciences Holdings Inc. (IART: NASDAQ)

$37.63 0.71 | 1.92%
06/18/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 830.87M 780.08M 732.07M 682.49M
Cost of Sales 277.63M 262.02M 239.54M 217.19M
Gross Operating Profit 553.24M 518.05M 492.52M 465.29M
Selling, General, and Administrative Expenses 373.11M 358.13M 305.06M 281.10M
Research & Development 51.01M 51.45M 48.11M 44.28M
Operating Income before D & A (EBITDA) 129.12M 108.47M 139.36M 139.91M
Depreciation & Amortization 55.34M 53.56M 40.66M 42.09M
Interest Income 1.20M 465.00K 225.00K 631.00K
Other Income - Net -721.00K 757.00K 1.55M -2.08M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 74.27M 56.13M 100.47M 96.38M
Interest Expense 22.24M 27.64M 18.36M 23.23M
Pre-Tax Income 52.03M 28.49M 82.11M 73.15M
Income Taxes 10.82M 505.00K 16.44M 22.20M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 41.20M 27.99M 65.67M 50.96M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 41.20M 27.99M 65.67M 50.96M
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 41.20M 27.99M 65.67M 50.96M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 41.20M 27.99M 65.67M 50.96M
Preferred Dividends
Net Income Available To Common 41.20M 27.99M 65.67M 50.96M
Basic EPS from Continuing Ops. 1.46 0.97 2.21 1.75
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.46 0.97 2.21 1.75
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 1.46 0.97 2.21 1.75
Basic Normalized Net Income/Share 1.46 0.97 2.21 1.75
EPS fr Continuing Ops. 1.44 0.95 2.17 1.74
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.44 0.95 2.17 1.74
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 1.44 0.95 2.17 1.74
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.44 0.95 2.17 1.74
Dividends Paid per Share 0.00 0.00 0.00 0.00

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