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TELEFLEX INC   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
Revenues2,448.382,146.301,868.031,809.691,839.831,696.271,551.011,492.531,397.721,434.89
Total Revenues2,448.382,146.301,868.031,809.691,839.831,696.271,551.011,492.531,397.721,434.89
Cost of goods sold1,063.94974.50871.83865.29897.40857.33802.78783.75718.88749.34
Gross Profit1,384.441,171.80996.20944.40942.43838.95748.23708.78678.84685.54
Goodwill impairment------------332.130.000.00--
Research and development expenses106.2184.7758.5852.1261.0465.0556.2848.7142.3836.69
In-process research and development charge--------------------
Selling, engineering and administrative expenses878.69699.96563.31568.98578.66502.19454.49423.91403.64388.28
Restructuring and impairment charges79.2314.7959.237.8217.8738.453.046.012.8810.35
Gain on sale of assets1.390.004.370.410.00----------
Interest expense103.0282.5554.9461.3265.4656.9169.5770.3279.7989.14
Gain (loss) on sales of businesses and assets------------0.33(0.58)0.340.00
Interest income0.940.770.470.530.710.621.571.260.722.48
Income (Loss) on extinguishments of debt0.00(5.59)(19.26)(10.45)0.00(1.25)0.00(15.41)(46.63)0.00
Income (loss) before taxes219.63284.91245.73244.65220.11175.73(165.37)145.10104.59163.57
Current- Foreign29.3535.4428.8453.1530.7536.4230.3948.60--53.00
Current: Federal(1.53)133.622.34(4.70)12.35(3.00)21.05(2.60)(37.36)(25.11)
Current: State1.435.215.232.381.911.743.624.623.670.53
Deferred--------------------
Deferred: Federal(5.12)(258.25)(25.14)(35.75)(6.59)(9.57)(34.63)(20.58)(1.21)11.78
Deferred: State(5.11)1.46(1.84)(5.01)3.44(1.83)(0.72)(0.96)(2.57)(6.39)
Deferred: Foreign4.17212.16(1.36)(2.23)(13.20)(0.23)(3.30)(3.29)2.723.17
Taxes on income from continuing operations23.20129.658.077.8428.6523.5516.4125.7816.9236.98
Net income attributable to noncontrolling interest--------------------
Income from Continuing Operations196.43155.26237.65236.81191.46152.18(181.78)119.3287.67126.59
Operating income (loss) from discontinued operations5.64(4.53)(0.92)(1.73)(3.41)(2.21)(9.21)292.68168.83288.50
Taxes (benefit) on income (loss) from discontinued operations(1.27)1.801.1110.640.701.771.89(87.04)(54.05)(101.08)
Consolidated Net Income (loss)200.80152.53237.84245.71188.75151.75--324.97202.46314.01
Less- Net income attributable to noncontrolling interest----0.460.851.07----1.020.860.63
Income from discontinued operations attributable to noncontrolling interest----------0.870.960.620.5010.39
Net Income (loss) Available to Common Shareholders200.80152.53237.38244.86187.68150.88(190.06)323.33201.09302.99
Continuing Operations- (Basic)4.303.455.475.684.603.68(4.47)2.922.183.17
EPS (Basic) : Discontinued operations0.09(0.06)0.010.21(0.06)(0.01)(0.18)5.062.864.46
Net Earnings Per Share (Basic)4.393.395.485.894.543.67(4.65)7.985.047.63
Continuing Operations- (Diluted)4.203.334.984.914.103.46(4.47)2.902.163.15
EPS (Diluted) : Discontinued operations0.09(0.06)0.000.19(0.06)(0.01)(0.18)5.022.834.43
Net Earnings Per Share (Diluted)4.293.274.985.104.043.45(4.65)7.924.997.59
Weighted Average Shares Outstanding (Basic)45.6945.0043.3341.5641.3741.1140.8640.5039.9139.72
Weighted Average Shares Outstanding (Diluted)46.8046.6647.6548.0646.4743.6940.8640.8040.2839.94