Ticker
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MASIMO 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
Product1,143.74936.41829.87738.24673.96599.33556.76517.43464.93406.49
Royalty and license fee--1.4328.4252.0138.9430.7829.8829.8228.3132.50
Total Revenues1,143.74937.84858.29790.25712.90630.11586.64547.25493.23438.99
Cost of goods sold400.68308.67283.40268.22234.56220.13195.86188.42166.98144.85
Gross Profit743.07629.17574.89522.03478.34409.98390.78358.83326.25294.13
Research and development118.6693.3081.0165.2357.6956.6256.5855.6347.0838.41
Purchased in-process research and development--------------------
Selling, general and administrative369.06314.66285.42273.01254.71252.73241.02215.47193.95169.21
Antitrust litigation--------------------
Patent litigation proceeds--------------------
Litigation award and defense costs0.47--(0.43)--270.0019.6110.33(8.01)----
Total Operating Expenses487.24407.96366.85338.2542.39289.73287.27279.11241.03207.62
Operating income (Loss)255.82221.22208.04183.79435.95120.25103.5179.7285.2386.52
Interest expense--------------------
Interest income--------------------
Other------2.01------------
Non-operating expense7.9112.955.73--(2.43)(3.91)(1.47)(3.99)(1.41)0.01
Pre-Tax Income - Foreign48.9252.5039.93----28.5832.7624.9424.6123.80
Pre-Tax Income: United States214.82181.66173.85----87.7669.2850.7859.2262.73
Income before provision for income taxes263.74234.17213.78185.80433.52116.35102.0475.7383.8286.53
Current- Foreign8.078.425.013.025.822.452.711.70(0.05)1.12
Current: Federal13.9030.2220.4238.7899.5331.9822.5524.4926.3323.95
Current: State6.445.273.081.946.922.392.742.432.410.62
Provision for income taxes23.4537.9520.2361.01122.4234.8527.6820.0121.8822.48
Deferred: Federal1.35(3.73)(6.68)20.747.17(0.90)0.34(7.28)(5.55)(2.42)
Deferred: State(6.19)(1.99)(1.26)(3.42)2.75(1.21)(0.81)(0.97)(1.46)(0.54)
Deferred: Foreign(0.13)(0.25)(0.34)(0.04)0.230.130.15(0.36)0.20(0.26)
Consolidated Net Income (Loss)240.28196.22193.54124.79311.1081.5074.3655.7261.9464.05
Less- Net income attributable to noncontrolling interests(0.02)--------(1.80)1.85(2.66)(0.33)0.35
Preferred stock dividend--------------------
Accretion of preferred stock--------------------
Undistributed income attributable to preferred stockholders--------------------
Net Income (loss) Available to Common Shareholders240.30196.22193.54124.79311.1083.3072.5258.3862.2763.70
Net Earnings Per Share (Basic)4.393.673.702.426.281.621.331.031.081.07
Net Earnings Per Share (Diluted)4.143.443.452.235.851.551.301.021.071.05
Weighted Average Shares Outstanding (Basic)54.7053.4352.3051.5249.5351.3154.7156.6957.4559.66
Weighted-average number of common shares: Basic - Two class method--------------------
Weighted-average number of common shares: Basic - Single class method--------------------
Weighted Average Shares Outstanding (Diluted)58.0457.1056.0455.8753.2053.7155.5757.4858.3760.85
Weighted-average number of common shares: Diluted - Two class method--------------------
Weighted-average number of common shares: Diluted - Single class method--------------------