Health Care: Health Services

Integra Lifesciences Holdings Corp (IART: NASDAQ)

$42.69 0.22 | 0.52%
01/18/17 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 882.73M 796.72M 696.83M 830.87M
Cost of Sales 275.37M 260.75M 253.34M 277.63M
Gross Operating Profit 607.37M 535.97M 443.50M 553.24M
Selling, General, and Administrative Expenses 415.76M 375.55M 332.19M 373.11M
Research & Development 50.90M 43.56M 42.62M 51.01M
Operating Income before D & A (EBITDA) 140.71M 116.86M 68.68M 129.12M
Depreciation & Amortization 61.13M 49.01M 33.31M 55.34M
Interest Income 13.00K 168.00K 4.93M 1.21M
Other Income - Net 4.59M -492.00K -1.79M -721.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 84.19M 67.53M 38.51M 74.27M
Interest Expense 23.52M 21.97M 19.73M 22.24M
Pre-Tax Income 60.67M 45.57M 18.79M 52.03M
Income Taxes 53.82M 9.27M -3.24M 10.82M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 6.85M 36.30M 22.03M 41.20M
Net Income From Discontinued Operations -10.37M -2.29M -43.09M 0.00
Net Income From Total Operations -3.52M 34.00M -21.07M 41.20M
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 -3.52M 34.00M -21.07M 41.20M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.85M 36.30M 22.03M 41.20M
Preferred Dividends
Net Income Available To Common 6.85M 36.30M 22.03M 41.20M
Basic EPS from Continuing Ops. 0.10 0.56 0.39 0.73
Basic EPS from Discontinued Ops. -0.15 -0.04 -0.76 0.00
Basic EPS from Total Operations -0.05 0.53 -0.37 0.73
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 -0.05 0.53 -0.37 0.73
Basic Normalized Net Income/Share 0.10 0.56 0.39 0.73
EPS fr Continuing Ops. 0.10 0.55 0.38 0.72
EPS fr Discontinued Ops -0.15 -0.04 -0.75 0.00
EPS fr Total Ops. -0.05 0.52 -0.37 0.72
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 -0.05 0.52 -0.37 0.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.10 0.55 0.38 0.72
Dividends Paid per Share 0.00 0.00 0.00 0.00

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