Ticker
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Period
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NUVASIVE INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue------------811.11762.42685.17620.26
Service revenue104.38100.39123.50115.2687.7168.59--------
MAS--------------------
Classic Fusion--------------------
Product revenue1,034.61950.191,044.57986.46938.97893.54--------
Total Revenues1,138.991,050.581,168.071,101.711,026.69962.13811.11762.42685.17620.26
Cost of Products Sold245.57247.81232.47234.51207.31195.61--------
Cost of goods sold------------194.48182.36180.48153.41
Cost of services76.7173.8279.8876.6561.1344.50--------
Gross Profit816.71728.95855.71790.56758.24722.03616.63580.06504.69466.85
Amortization of intangible assets57.3151.7351.1050.6748.0442.0012.5213.5719.3312.43
Intangible asset impairment charge--------------10.710.009.70
Research and development92.6379.8472.3861.7050.4348.0035.8337.4932.2135.30
NeoDisc technology costs--------------------
In-process research and development--------------------
Stock-based compensation--------------------
General and Administrative--------------------
Selling, general and administrative610.09547.20611.18575.84539.51533.60457.28456.70420.06372.42
Litigation award--------------------
Litigation liability------(27.80)(4.50)43.3141.83(30.00)0.00--
Business transition costs(68.72)(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 Expenses828.74690.65732.66736.39646.76598.43477.55561.91471.60429.84
Interest expense21.0670.4738.5337.8638.0240.5229.0827.9127.1827.71
Interest and other income, net0.161.471.920.590.441.091.590.970.760.92
Other income (expense), net(25.46)(16.85)(5.93)(8.17)(1.54)(0.31)0.43(2.41)3.101.05
Loss on repurchase of convertible notes----------(19.09)--------
Income (loss) before income taxes(58.38)(47.55)80.528.7272.3664.78112.02(11.21)9.7711.26
Income tax expense (benefit)5.70(10.39)15.28(3.76)(7.49)29.3146.736.292.788.81
Current : Federal3.61(0.04)4.80(4.19)5.97(14.84)1.48--10.480.94
Deferred : Federal(0.90)(13.80)5.87(5.94)(1.57)40.3642.72--(7.04)6.55
Deferred : State(6.57)(8.32)(4.57)(7.09)(4.28)1.464.43--(2.07)(1.59)
Current : Foreign3.274.682.215.972.792.352.09--0.920.11
Current : State2.992.314.642.040.781.280.18--2.723.24
Deferred : Foreign(23.04)(3.85)(0.82)(98.80)(2.22)(2.58)(0.70)--(1.83)(0.44)
Changes in valuation allowance26.319.202.54103.995.701.49--------
Changes in tax rate0.05(0.58)0.610.26(14.67)(0.22)--------
Consolidated Net Income (loss)(64.09)(37.15)65.2312.4879.8635.4765.29(17.50)6.992.44
Net loss attributable to noncontrolling interests--------(1.74)(1.72)(1.00)(0.78)(0.92)(0.70)
Net Income (loss) Available to Common Shareholders(64.09)(37.15)65.2312.4881.6037.1966.29(16.72)7.903.14
Net Income (loss) Available to Common Shareholders (Diluted)--------------------
Net Earnings Per Share (Basic)(1.24)(0.72)1.260.241.600.741.36(0.36)0.180.07
Net Earnings Per Share (Diluted)(1.24)(0.72)1.230.241.480.691.26(0.36)0.170.07
Weighted Average Shares Outstanding (Basic)51.5951.4251.9651.3850.8750.0848.6946.7244.4643.33
Weighted Average Shares Outstanding (Diluted)51.5951.4253.1652.3655.1954.1052.4246.7246.7944.27