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CONMED CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales862.46955.10859.63796.39763.52719.17740.06762.70767.14725.08
Total Revenues862.46955.10859.63796.39763.52719.17740.06762.70767.14725.08
Cost of sales402.16430.38390.52365.35355.19337.47336.00350.29361.30350.14
Gross Profit460.30524.72469.11431.04408.33381.70404.06412.42405.84374.93
Impairment of goodwill------------------60.30
Research and development expense40.4745.4642.1932.3132.2527.4427.7825.8328.2128.65
Selling and administrative expense373.82400.14355.62351.80338.40303.09323.49330.08302.47276.62
Other expense (income)----------------(9.95)(1.09)
Write-off of purchased in-process research and development assets--------------------
Total Operating Expenses414.29445.60397.81384.11370.65330.53351.27355.91340.63366.66
Income (loss) from operations46.0179.1171.3146.9437.6851.1852.7956.5165.218.27
Interest expense44.0542.7020.6518.2015.366.036.115.615.736.68
Gain (loss) on early extinguishment of debt--------------(0.26)0.000.00
Amortization of debt discount------------------(3.90)
Other expense(0.36)(5.19)----(2.94)----------
Income (loss) before income taxes1.6031.2350.6528.7319.3845.1446.6850.6359.48(2.31)
Provision for income taxes(7.91)2.619.80(26.76)4.7114.6514.4814.6919.00(3.06)
Current- Federal(0.73)0.10(1.08)1.740.314.212.26(2.27)0.503.02
Current- State0.090.440.782.100.161.240.520.500.371.60
Current - Foreign6.968.388.049.427.116.9512.009.255.185.42
Deferred income tax expense--------(2.87)2.25(0.28)----(13.10)
Deferred income tax expense (benefit): Federal(12.25)(3.97)4.48(44.46)------------
Deferred income tax expense (benefit): State(1.17)(0.94)0.06(1.04)------------
Deferred income tax expense (benefit): Foreign(0.81)(1.40)(2.48)5.47------------
Income before extraordinary loss--------------------
Net Income (Loss) Available to Common Shareholders9.5228.6240.8555.4914.6630.5032.1935.9440.480.75
Income before extraordinary loss - (Basic)--------------------
Net Earnings Per Share (Basic)0.331.011.451.990.531.101.171.301.430.03
Income before extraordinary loss (Diluted)--------------------
Net Earnings Per Share (Diluted)0.320.971.411.970.521.091.161.281.410.03
Weighted Average Shares Outstanding (Basic)28.5828.3328.1227.9427.8027.6527.4027.7228.3028.25
Weighted Average Shares Outstanding (Diluted)29.4629.5028.8928.1727.9627.8627.7728.1128.6528.63