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NUVASIVE INC   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
Revenue----------811.11762.42685.17620.26540.51
Service revenue100.39123.50115.2687.7168.59----------
MAS--------------------
Classic Fusion--------------------
Product revenue950.191,044.57986.46938.97893.54----------
Total Revenues1,050.581,168.071,101.711,026.69962.13811.11762.42685.17620.26540.51
Cost of Products Sold247.81232.47234.51207.31195.61----------
Cost of goods sold----------194.48182.36180.48153.41112.11
Cost of services73.8279.8876.6561.1344.50----------
Gross Profit728.95855.71790.56758.24722.03616.63580.06504.69466.85428.40
Amortization of intangible assets51.7351.1050.6748.0442.0012.5213.5719.3312.436.61
Intangible asset impairment charge------------10.710.009.7018.17
Research and development79.8472.3861.7050.4348.0035.8337.4932.2135.3038.41
NeoDisc technology costs--------------------
In-process research and development--------------------
Stock-based compensation--------------------
General and Administrative--------------------
Selling, general and administrative547.20611.18575.84539.51533.60457.28456.70420.06372.42349.05
Litigation award------------------(101.20)
Litigation liability----(27.80)(4.50)43.3141.83(30.00)0.00----
Business transition costs(10.88)2.00(11.47)(4.29)(18.14)(13.75)(13.45)0.00----
Purchase of in-process research and development(1.01)--(8.91)--------------
Total Operating Expenses690.65732.66736.39646.76598.43477.55561.91471.60429.84513.44
Interest expense70.4738.5337.8638.0240.5229.0827.9127.1827.7117.93
Interest and other income, net1.471.920.590.441.091.590.970.760.920.83
Other income (expense), net(16.85)(5.93)(8.17)(1.54)(0.31)0.43(2.41)3.101.052.08
Loss on repurchase of convertible notes--------(19.09)----------
Income (loss) before income taxes(47.55)80.528.7272.3664.78112.02(11.21)9.7711.26(100.06)
Income tax expense (benefit)(10.39)15.28(3.76)(7.49)29.3146.736.292.788.81(29.04)
Current : Federal(0.04)4.80(4.19)5.97(14.84)1.48--10.480.940.30
Deferred : Federal(13.80)5.87(5.94)(1.57)40.3642.72--(7.04)6.55(33.86)
Deferred : State(8.32)(4.57)(7.09)(4.28)1.464.43--(2.07)(1.59)2.89
Current : Foreign4.682.215.972.792.352.09--0.920.110.10
Current : State2.314.642.040.781.280.18--2.723.241.52
Deferred : Foreign(3.85)(0.82)(98.80)(2.22)(2.58)(0.70)--(1.83)(0.44)--
Changes in valuation allowance9.202.54103.995.701.49----------
Changes in tax rate(0.58)0.610.26(14.67)(0.22)----------
Consolidated Net Income (loss)(37.15)65.2312.4879.8635.4765.29(17.50)6.992.44(71.02)
Net loss attributable to noncontrolling interests------(1.74)(1.72)(1.00)(0.78)(0.92)(0.70)(1.17)
Net Income (loss) Available to Common Shareholders(37.15)65.2312.4881.6037.1966.29(16.72)7.903.14(69.85)
Net Income (loss) Available to Common Shareholders (Diluted)--------------------
Net Earnings Per Share (Basic)(0.72)1.260.241.600.741.36(0.36)0.180.07(1.73)
Net Earnings Per Share (Diluted)(0.72)1.230.241.480.691.26(0.36)0.170.07(1.73)
Weighted Average Shares Outstanding (Basic)51.4251.9651.3850.8750.0848.6946.7244.4643.3340.37
Weighted Average Shares Outstanding (Diluted)51.4253.1652.3655.1954.1052.4246.7246.7944.2740.37