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MIMEDX GRP INC   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2016201520142013201220112010200920092008
Period End Date12/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/20093/31/20093/31/2008
 Sales245.02187.30118.2259.1827.057.760.540.00----
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues------------0.24------
 Total Revenues245.02187.30118.2259.1827.057.760.790.00----
 Cost of Goods Sold32.4120.2012.679.335.193.361.720.00----
 Gross Profit212.61167.09105.5649.8521.874.40(0.93)0.00----
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles2.130.930.931.051.381.34--------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization2.130.930.931.051.381.34--------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses12.048.417.054.842.892.982.752.594.022.01
 In-process Research & Development Expenses------------------7.18
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses180.00133.3890.4846.2319.599.856.853.467.958.66
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses180.00133.3890.4846.2319.599.856.853.467.958.66
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other------(0.37)(3.37)(0.01)--0.28(0.01)--
 Total Operating Expense226.57162.93111.1261.8232.4117.5211.325.7711.9817.85
Operating Income18.4524.367.10(2.64)(5.36)(9.76)(10.53)(5.77)(11.98)(17.85)
 Interest Expense - Non-Operating0.340.090.05--0.590.120.600.24(0.06)--
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments------------------(0.04)
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income------(0.05)----------0.52
 Non Operating Income (Expense) - Other------(1.33)(1.71)(0.32)(0.29)(2.28)----
 Total Non-Operating Income/Expense(0.34)(0.09)(0.05)(1.37)(2.31)(0.43)(0.89)(2.52)0.060.48
Pre-Tax Income18.1124.287.05(4.01)(7.66)(10.19)(11.42)(8.30)(11.92)(17.37)
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total6.13(5.17)0.830.10------------
Income After Tax11.9729.456.22(4.11)(7.66)(10.19)(11.42)(8.30)(11.92)(17.37)
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations11.9729.456.22(4.11)(7.66)(10.19)(11.42)(8.30)(11.92)(17.37)
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change11.9729.456.22(4.11)(7.66)(10.19)(11.42)(8.30)(11.92)(17.37)
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)11.9729.456.22(4.11)(7.66)(10.19)(11.42)(8.30)(11.92)(17.37)
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company11.9729.456.22(4.11)(7.66)(10.19)(11.42)(8.30)(11.92)(17.37)
Preferred Stock Dividend & Other Adjustments0.00--0.00----------2.16--
Net Income (Loss) Available to Common Shareholders11.9729.456.22(4.11)(7.66)(10.19)(11.42)(8.30)(14.08)(17.37)
Earnings Per Share (Basic) - Cont Ops0.110.280.06(0.04)(0.09)(0.14)(0.19)(0.20)(0.32)(0.97)
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items0.110.280.06(0.04)(0.09)(0.14)(0.19)(0.20)(0.32)(0.97)
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated0.110.280.06(0.04)(0.09)(0.14)(0.19)(0.20)(0.32)(0.97)
Earnings Per Share (Basic) - Parent Company0.110.280.06(0.04)(0.09)(0.14)(0.19)(0.20)(0.32)(0.97)
Net Earnings Per Share (Basic)0.110.280.06(0.04)(0.09)(0.14)(0.19)(0.20)(0.37)(0.97)
Earnings Per Share (Diluted) - Cont Ops0.110.260.05(0.04)(0.09)(0.14)(0.19)(0.20)(0.32)(0.97)
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items0.110.260.05(0.04)(0.09)(0.14)(0.19)(0.20)(0.32)(0.97)
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated0.110.260.05(0.04)(0.09)(0.14)(0.19)(0.20)(0.32)(0.97)
Earnings Per Share (Diluted) - Parent Company0.110.260.05(0.04)(0.09)(0.14)(0.19)(0.20)(0.32)(0.97)
Net Earnings Per Share (Diluted)0.110.260.05(0.04)(0.09)(0.14)(0.19)(0.20)(0.37)(0.97)
Dilution Factor0.390.10(0.56)0.260.310.050.180.020.120.00
Weighted Average Shares Outstanding (Basic)105.93105.93105.7996.2981.6572.4559.1441.3737.7417.91
Weighted Average Shares Outstanding (Diluted)112.44113.63113.3096.2981.6572.4559.1441.3737.7417.91
Normalized Pre-Tax Income18.1124.287.05(4.01)(7.66)(10.19)(11.42)(8.30)(11.92)(17.33)
Normalized Income After Tax11.9729.456.22(4.11)(7.66)(10.19)(11.42)(8.30)(11.92)(17.33)
EBITDA25.5727.149.220.38(1.80)(7.66)(8.82)(4.77)(10.89)(17.35)
EBIT18.4524.367.10(2.64)(5.36)(9.76)(10.53)(5.77)(11.98)(17.85)