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Period
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EDWARDS LIFESCI   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Sales5,382.405,232.504,386.304,348.003,722.803,435.302,963.702,493.702,322.902,045.50
Total Revenues5,382.405,232.504,386.304,348.003,722.803,435.302,963.702,493.702,322.902,045.50
Cost of goods sold1,080.401,248.901,080.601,114.40939.40875.30797.40617.20625.60516.60
Gross Profit4,302.003,983.603,305.703,233.602,783.402,560.002,166.301,876.501,697.301,528.90
Goodwill amortization--------------------
Research and development expenses945.20903.10760.70752.70622.20552.60442.20382.90346.50323.00
Purchased in-process research and development expenses--------------------
Selling, general and administrative expenses1,567.601,493.701,228.401,242.201,088.50990.80904.70850.70858.00733.40
Non-recurring spin-off expenses--------------------
Other operating income----------(0.70)--------
Special charges(60.70)----(64.60)(116.20)(9.70)(34.50)------
Change in fair value of contingent consideration liabilities35.80124.10(13.60)6.105.709.90(1.10)(0.20)----
Intellectual property litigation expenses (income), net(15.80)(20.60)(405.40)(33.40)(214.00)73.30--------
Operating (loss) income1,748.501,690.30897.601,146.80748.201,089.40--------
Interest expense, net19.2018.4015.8020.7029.9023.2019.2017.2017.209.80
Special (gains) charges, net--------(7.10)50.20----70.7016.30
Asset impairments--------------------
Intellectual property litigation expense (income), net------------32.607.00(740.40)(61.50)
Disposition of assets and other non-recurring charges, net--------------------
Equity earnings in Japan operations--------------------
Interest income35.5017.4023.4032.2032.0020.3010.807.906.404.60
Other (expense) income, net2.6012.7011.508.204.00(1.40)(4.90)(4.00)(7.70)(1.30)
Loss on sale of stock--------------------
Pre-Tax Income: United States--------266.10----182.80791.10215.50
Income before provision for income taxes1,767.401,702.00916.701,166.50761.401,034.90737.90622.401,144.00511.20
International, including Puerto Rico--------495.30----439.60352.90295.70
Provision for income taxes245.50198.9093.30119.6039.20451.30168.40127.50332.90122.10
Current - United States: Federal369.10125.2023.4031.3010.90330.80153.40102.40341.5042.50
Current - United States: State and local60.6025.1048.2048.7013.6032.8012.107.4023.305.70
Current - International, including Puerto Rico66.7092.6073.9029.1035.9060.6027.4033.5034.8027.90
Deferred - United States: Federal(187.70)(9.40)11.0028.30(16.10)39.30(19.60)(12.50)(46.40)39.80
Deferred - United States: State and local(58.90)(25.40)(32.90)(18.30)(22.40)(3.80)(4.30)(2.60)(8.10)0.80
Deferred - International, including Puerto Rico(4.30)(9.20)(30.30)0.5017.30(8.40)(0.60)(0.70)(12.20)5.40
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net income (loss) attributable to common stockholders1,521.901,503.10823.401,046.90722.20583.60569.50494.90811.10389.10
Income before cumulative effect of change in accounting principle - Basic--------------------
Cumulative effect of change in accounting principle - basic--------------------
Earnings (loss) per share: Basic2.462.411.321.681.150.920.890.771.270.58
Income before cumulative effect of change in accounting principle - Diluted--------------------
Cumulative effect of change in accounting principle - diluted--------------------
Earnings (loss) per share: Diluted2.442.381.301.641.130.900.870.751.250.57
Weighted average number of common shares outstanding: Basic619.00623.30622.60624.80627.60632.70639.00646.50639.00670.20
Weighted average number of common shares outstanding: Diluted624.20631.20631.90636.70640.90647.70653.40660.90651.00682.80