Ticker
Reporting Basis
Period
From
To
Form Type
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Update Type

EDWARDS LIFESCI   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales5,439.506,004.805,382.405,232.504,386.304,348.003,722.803,435.302,963.702,493.70
Total Revenues5,439.506,004.805,382.405,232.504,386.304,348.003,722.803,435.302,963.702,493.70
Cost of goods sold1,117.501,379.801,080.401,248.901,080.601,114.40939.40875.30797.40617.20
Gross Profit4,322.004,625.004,302.003,983.603,305.703,233.602,783.402,560.002,166.301,876.50
Goodwill amortization--------------------
Research and development expenses1,053.001,071.80945.20903.10760.70752.70622.20552.60443.30383.10
Purchased in-process research and development expenses--------------------
Selling, general and administrative expenses1,789.201,824.601,567.601,493.701,228.401,242.201,088.50984.70904.70850.70
Non-recurring spin-off expenses61.00------------------
Other operating income0.30------------------
Special charges--(17.20)(60.70)----(64.60)(116.20)------
Change in fair value of contingent consideration liabilities--26.2035.80124.10(13.60)6.105.709.90----
Intellectual property litigation expenses (income), net(40.40)(203.50)(15.80)(20.60)(405.40)(33.40)--------
Operating (loss) income1,378.701,534.101,748.501,690.30897.601,146.80--------
Interest expense, net19.8017.6019.2018.4015.8020.7029.9023.2019.2017.20
Special (gains) charges, net------------(7.10)59.9034.50--
Asset impairments--------------------
Intellectual property litigation expense (income), net------------214.00(73.30)32.607.00
Disposition of assets and other non-recurring charges, net--------------------
Interest income120.3067.2035.5017.4023.4032.2032.0020.3010.807.90
Other (expense) income, net68.9014.402.6012.7011.508.204.00(8.20)(4.90)(4.00)
Pre-Tax Income: United States--------151.30----491.50378.20182.80
Income before provision for income taxes1,548.101,598.101,767.401,702.00916.701,166.50761.401,034.90737.90622.40
International, including Puerto Rico--------765.40----543.40359.70439.60
Provision for income taxes152.10198.70245.50198.9093.30119.6039.20451.30168.40127.50
Current - United States: Federal248.40317.30369.10125.2023.4031.3010.90330.80153.40102.40
Current - United States: State and local40.7058.1060.6025.1048.2048.7013.6032.8012.107.40
Current - International, including Puerto Rico25.8085.3066.7092.6073.9029.1035.9060.6027.4033.50
Deferred - United States: Federal(117.80)(187.50)(187.70)(9.40)11.0028.30(16.10)39.30(19.60)(12.50)
Deferred - United States: State and local(31.00)(54.20)(58.90)(25.40)(32.90)(18.30)(22.40)(3.80)(4.30)(2.60)
Deferred - International, including Puerto Rico(14.00)(20.30)(4.30)(9.20)(30.30)0.5017.30(8.40)(0.60)(0.70)
Net income from continuing operations1,396.00------------------
(Loss) income from discontinued operations, net of tax2,773.70------------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net Income (loss)4,169.701,399.40----------------
Net loss attributable to noncontrolling interest(4.90)(3.00)----------------
Net income (loss) attributable to common stockholders4,174.601,402.401,521.901,503.10823.401,046.90722.20583.60569.50494.90
Income before cumulative effect of change in accounting principle - Basic2.34------------------
Discontinued operations4.64------------------
Cumulative effect of change in accounting principle - basic--------------------
Earnings (loss) per share: Basic6.982.312.462.411.321.681.150.920.890.77
Income before cumulative effect of change in accounting principle - Diluted2.34------------------
Discontinued operations4.63------------------
Cumulative effect of change in accounting principle - diluted--------------------
Earnings (loss) per share: Diluted6.972.302.442.381.301.641.130.900.870.75
Weighted average number of common shares outstanding: Basic597.70606.70619.00623.30622.60624.90627.60632.70639.00646.50
Weighted average number of common shares outstanding: Diluted599.30609.40624.20631.20631.90636.60640.80647.70653.40660.90