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INTEGRA LIFESCI   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenue1,472.441,188.24992.08882.73796.72696.83830.87780.08732.07682.49
Product sales--------------------
Other revenue--------------------
Total Revenues1,472.441,188.24992.08882.73796.72696.83830.87780.08732.07682.49
Cost of product revenues571.50435.51349.09326.54302.95279.55314.43299.15268.19244.92
Goodwill impairment charge------------0.000.00----
Amortization--------------------
Intangible asset amortization21.1620.3713.869.956.817.1018.5416.4312.0214.36
Research and development78.0463.4658.1650.9043.5642.6251.0151.4548.1144.28
General and Administrative--------------------
Selling, general and administrative690.75624.10455.63415.76375.55332.19373.11358.13305.06281.10
Selling and marketing--------------------
Operating Income (Loss)111.0044.80115.3479.5967.8635.3773.7854.9198.69--
Interest expense64.6835.0225.8023.5321.9719.7322.2427.6418.3623.23
Interest income2.800.260.020.030.174.931.210.470.230.63
Other income (expense), net8.291.350.854.59(0.49)(1.80)(0.72)0.761.55(2.08)
Gain on dispositions of product lines--------------------
Income (loss) before income taxes57.4011.3990.4160.6745.5718.7952.0328.4982.1173.15
United States operations------37.4521.356.51--1.5137.03--
Foreign operations------23.2224.2212.27--26.9945.09--
Current-State1.611.232.502.302.120.401.37(1.53)1.144.02
Current- Foreign7.066.076.115.213.670.634.301.818.508.52
Deferred- Foreign2.07(0.08)(1.32)(1.24)(2.02)2.20(3.01)(2.16)0.77(0.06)
Deferred:Federal(7.20)(66.47)(3.40)1.28(5.52)(2.41)4.051.082.521.28
Deferred:State(3.05)(0.76)(1.75)(0.39)0.70(1.14)0.502.240.84(0.67)
Provision for income taxes(3.40)(53.36)15.8453.829.27(3.24)10.830.5116.4522.20
Current-Federal(3.88)6.6413.7046.6710.33(2.93)3.61(0.93)2.699.11
Income(Loss) from continuing operations------6.8536.3022.03--------
Income (Loss) from discontinued operations------(10.37)(2.29)(43.09)--------
Net income (loss) before accounting change--------------------
Cumulative effect of accounting change--------------------
Net Income (Loss) Available to Common Shareholders60.8064.7474.56(3.52)34.00(21.07)41.2027.9965.6750.96
Basic net income (loss) per share before extraordinary item and cumulative effec--------------------
continuing operations ( basic)------0.100.560.39--------
Income (loss) from discontinued operations ( basic)------(0.15)(0.04)(0.76)--------
Basic net income per share0.730.841.00(0.05)0.52(0.37)0.730.491.110.88
Continuing operations (Diluted)------0.100.550.38--------
Diluted net income (loss) per share before extraordinary item and cumulative eff--------------------
Income (loss) from discontinued operations (Diluted)------(0.15)(0.03)(0.75)--------
Diluted net income per share0.720.820.94(0.05)0.52(0.37)0.720.481.090.87
Weighted Average Shares Outstanding (Basic)82.8676.9074.3968.9964.8656.8356.4657.9059.1058.08
Weighted Average Shares Outstanding (Diluted)84.0079.1279.1971.3565.9257.6057.0358.9960.3058.58