Health Care: Health Services

Integra Lifesciences Holdings Corp (IART: NASDAQ)

$60.07 -0.1 | -0.17%
03/04/15 - 04:00 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 928.30M 836.21M 830.87M 780.08M
Cost of Sales 301.50M 297.47M 277.63M 262.02M
Gross Operating Profit 626.80M 538.74M 553.24M 518.05M
Selling, General, and Administrative Expenses 445.97M 394.25M 373.11M 358.13M
Research & Development 51.60M 52.09M 51.01M 51.45M
Operating Income before D & A (EBITDA) 129.24M 92.40M 129.12M 108.47M
Depreciation & Amortization 63.70M 49.31M 55.34M 53.56M
Interest Income 168.00K 443.00K 1.20M 465.00K
Other Income - Net -763.00K -1.80M -721.00K 757.00K
Special Income / Charges 0.00 -46.74M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 64.95M -5.00M 74.27M 56.13M
Interest Expense 21.97M 19.79M 22.24M 27.64M
Pre-Tax Income 42.98M -24.79M 52.03M 28.49M
Income Taxes 8.98M -7.81M 10.82M 505.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 34.00M -16.98M 41.20M 27.99M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 34.00M -16.98M 41.20M 27.99M
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 34.00M -16.98M 41.20M 27.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
34.00M 29.76M 41.20M 27.99M
Preferred Dividends
Net Income Available To Common 34.00M -16.98M 41.20M 27.99M
Basic EPS from Continuing Ops. 1.05 -0.60 1.46 0.97
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.05 -0.60 1.46 0.97
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 1.05 -0.60 1.46 0.97
Basic Normalized Net Income/Share 1.05 1.05 1.46 0.97
EPS fr Continuing Ops. 1.03 -0.60 1.44 0.95
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.03 -0.60 1.44 0.95
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 1.03 -0.60 1.44 0.95
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.03 1.05 1.44 0.95
Dividends Paid per Share 0.00 0.00 0.00 0.00

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