Integra Lifesciences Statements
IA
Integra Lifesciences Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
418.18
100
167.39
40
250.78
60
24.183
5.8
174.92
41.8
202.81
48.5
47.974
11.5
-13.593
-3.3
1.472
0.4
-15.185
-3.6
-2.783
-0.7
-12.402
-3
-0.16
77.409
368.87
100
162.04
43.9
206.83
56.1
21.122
5.7
154.39
41.9
185.62
50.3
21.218
5.8
-8.584
-2.3
-0.565
-0.2
-5.23
-1.4
-1.949
-0.5
-3.281
-0.9
-0.042
77.735
397.04
100
157.8
39.7
239.24
60.3
19.672
5
146.52
36.9
169.23
42.6
70.012
17.6
-9.202
-2.3
2.129
0.5
28.858
7.3
9.024
2.3
19.834
5
0.254
78.012
382.4
100
128.3
33.6
254.2
66.5
21.1
5.5
147.6
38.6
172
45
82.2
21.5
-8.5
-2.2
0.6
0.2
18.6
4.9
-0.9
-0.2
19.5
5.1
0.24
79.8
381.3
100
141.1
37
240.2
63
22.4
5.9
156.6
41.1
182
47.7
58.2
15.3
-8.5
-2.2
—
0
3.8
1
-0.4
-0.1
4.2
1.1
0.05
81.2
380.8
100
141.9
37.3
238.9
62.7
22.5
5.9
151.9
39.9
177.6
46.6
61.4
16.1
-8
-2.1
1.9
0.5
29.8
7.8
5.6
1.5
24.2
6.4
0.29
82.3
398
100
150.1
37.7
247.9
62.3
20.4
5.1
143.8
36.1
167.7
42.1
80.2
20.2
-7.6
-1.9
11.3
2.8
64.2
16.1
11.3
2.8
52.9
13.3
0.64
83.1
385.2
100
144.2
37.4
240.9
62.5
19
4.9
142.9
37.1
165.1
42.9
75.9
19.7
-9.5
-2.5
2
0.5
58.8
15.3
8.9
2.3
49.9
13
0.6
83.4
397.8
100
143.3
36
254.5
64
20.1
5.1
158
39.7
181.4
45.6
73.2
18.4
-10.3
-2.6
0.8
0.2
51.6
13
6.8
1.7
44.8
11.3
0.54
83.6
376.6
100
138
36.6
238.6
63.4
19.8
5.3
151
40.1
174.8
46.4
63.9
17
-10.3
-2.7
2.1
0.6
39.3
10.4
6.4
1.7
32.9
8.7
0.39
84.3
405.5
100
150.7
37.2
254.9
62.9
20.4
5
155.7
38.4
180.1
44.4
74.7
18.4
-10.7
-2.6
14.3
3.5
51.8
12.8
6.4
1.6
45.4
11.2
0.53
85.8
386.9
100
138.6
35.8
248.2
64.2
20.3
5.2
149.6
38.7
174.1
45
74.2
19.2
-10.4
-2.7
3.4
0.9
50.8
13.1
7.6
2
43.2
11.2
0.51
85.4
390
100
140.5
36
249.4
63.9
18
4.6
156
40
178.2
45.7
71.2
18.3
-11.4
-2.9
3.9
1
44.8
11.5
9.8
2.5
35.1
9
0.41
85.3
360.1
100
135.6
37.7
224.4
62.3
16.9
4.7
145.1
40.3
166.6
46.3
57.9
16.1
-11.2
-3.1
3.3
0.9
67.3
18.7
21.9
6.1
45.4
12.6
0.53
85.3
388.6
100
135
34.7
253.6
65.3
19.4
5
153.2
39.4
177
45.5
76.6
19.7
-10.8
-2.8
1.4
0.4
38.9
10
-53.8
-13.8
92.7
23.9
1.09
85
370.2
100
127.9
34.5
242.3
65.5
18.6
5
142.9
38.6
169.9
45.9
72.4
19.6
-10.8
-2.9
2.5
0.7
41.5
11.2
9.2
2.5
32.3
8.7
0.38
84.8
258.7
100
99.2
38.3
159.5
61.7
14.3
5.5
113.9
44
136.3
52.7
23.1
8.9
-9.2
-3.6
1
0.4
1.7
0.7
2
0.8
-0.4
-0.2
—
84.7
354.3
100
124.2
35.1
230.2
65
21.9
6.2
154.7
43.7
183.5
51.8
46.6
13.2
-9.9
-2.8
-0.5
-0.1
11.4
3.2
2.3
0.6
9.2
2.6
0.11
85.9
395.1
100
141.4
35.8
253.8
64.2
23.5
5.9
160.8
40.7
189.9
48.1
63.8
16.1
-10.7
-2.7
1.1
0.3
26.4
6.7
11.1
2.8
15.3
3.9
0.18
86.2
379.1
100
136.7
36.1
242.4
63.9
19
5
153.7
40.5
177.8
46.9
64.6
17
-11
-2.9
6.6
1.7
-27.5
-7.3
0.1
0.03
-27.6
-7.3
-0.32
85.7
383.6
100
136.3
35.5
247.3
64.5
17.6
4.6
153.4
40
176.3
46
71.1
18.5
-10.7
-2.8
1.1
0.3
36.4
9.5
6.6
1.7
29.7
7.7
0.34
86.3
359.7
100
125
34.8
234.7
65.2
16.6
4.6
152.4
42.4
174.4
48.5
60.3
16.8
-10.7
-3
3.2
0.9
24.8
6.9
-7.9
-2.2
32.8
9.1
0.38
86.3
383.3
100
143.2
37.4
240.1
62.6
20.3
5.3
153.5
40
179
46.7
61.1
15.9
-12.2
-3.2
1.1
0.3
24.5
6.4
-0.6
-0.2
25.1
6.5
0.29
86.6
365.9
100
131.9
36
234
64
20.3
5.5
151.3
41.4
176.9
48.3
57.1
15.6
-14.4
-3.9
1.8
0.5
11
3
-2.3
-0.6
13.3
3.6
0.15
86.3
366.2
100
130.9
35.7
235.3
64.3
19.1
5.2
151.9
41.5
176.3
48.1
58.9
16.1
-16.5
-4.5
2.4
0.7
12.7
3.5
1.4
0.4
11.4
3.1
0.14
83.5
357.1
100
130.9
36.7
226.2
63.3
18.3
5.1
146.4
41
170.1
47.6
56.1
15.7
-18.7
-5.2
2.2
0.6
9.1
2.5
-1.9
-0.5
11
3.1
0.14
79.8
368.6
132.6
236
17.2
151.4
174
62
-16.9
3.2
-4.6
-92.4
44.4
0.55
79.6
278.8
97.6
181.2
15
122
142.5
38.7
-6.7
-0.7
3.2
0.1
3.2
0.04
79.5
282.2
96.1
186
15.7
123.8
145
41
-6.1
-0.6
8
-2.8
10.8
0.14
79
258.6
84
174.6
15.5
119.6
139.2
35.5
-5.1
-0.1
4.7
-1.6
6.4
0.08
78.4
255.7
83
172.6
13.9
107.1
124.5
48.2
-4.8
1.2
35.5
7.2
28.2
0.35
80.4
250.3
83.7
166.7
14.9
107.7
126.1
40.6
-4.2
1.2
25
4.9
20.1
0.25
81
249.3
83.6
165.7
14.7
111
129.1
36.6
-4.5
-0.9
14.9
2.2
12.8
0.16
78.7
236.8
79.9
156.8
14.5
105.1
123
33.8
-4.3
-0.7
15
1.6
13.4
0.17
78.1
241.2
90
151.2
13.9
109.8
127.2
24
-6.1
1.6
19.5
4.5
15
0.2
76.8
226.4
86.1
140.3
13.9
113.4
130.3
10
-6.5
1.8
5.4
37.2
-31.9
-0.45
70.6
212.7
75.3
137.4
12
99.3
113
24.3
-5.5
-0.9
18
6
5
0.07
67.9
202.5
75.2
127.3
11.1
93.3
106.1
21.2
-5.5
2
17.8
6.1
8.4
0.12
66.7
219.1
85
134.1
10
92.5
104.5
29.6
-5.5
-0.7
23.4
3
17.2
0.26
66
197.5
73.9
123.6
11.1
93.8
106.5
17.1
-5.9
-0.3
11
2
9.8
0.14
65.8
165.1
61.6
103.4
9.8
80.9
91
12.4
-5.3
0.1
7.3
2.6
4.8
0.07
66.7
215.1
82.4
132.7
12.6
108.3
123.9
8.7
-5.1
0.3
4
1.8
2.2
0.03
65.5
220.8
83.8
136.9
14.5
101.8
119.4
17.6
-4.7
-0.3
12.7
-1.1
13.8
0.23
60.2
213.2
81.8
131.5
13.1
99.8
115.9
15.6
-5.3
-0.3
-36.7
-6.4
-30.3
-0.54
55.8
205.5
81.8
123.7
11.8
103.3
118.2
5.6
-4.7
-0.3
0.6
-0.9
1.5
0.03
56.2
196.7
79.6
117
12.7
103
119.2
-2.2
-4.7
-1
-7.9
-1.9
-6
-0.11
55.6