Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

TELEFLEX INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues3,047.322,974.492,791.042,809.562,537.162,595.362,448.382,146.301,868.031,809.69
Total Revenues3,047.322,974.492,791.042,809.562,537.162,595.362,448.382,146.301,868.031,809.69
Cost of goods sold1,344.651,327.561,259.951,259.961,212.281,103.751,063.94974.50871.83865.29
Gross Profit1,702.681,646.931,531.091,549.601,324.871,491.611,384.441,171.80996.20944.40
Goodwill impairment240.00------------------
Research and development expenses161.67154.35153.82130.84119.75113.86106.2184.7758.5852.12
In-process research and development charge--------------------
Selling, engineering and administrative expenses995.27929.87863.75860.09743.57934.37878.69699.96563.31568.98
Restructuring and impairment charges21.9915.6020.3021.7438.4922.2179.2314.7959.237.82
Gain on sale of assets--------0.006.081.390.004.370.41
Pension settlement charge(132.73)(45.24)----------------
Interest expense83.5485.0854.2656.9766.4980.27103.0282.5554.9461.32
Gain (loss) on sales of businesses and assets--4.456.5091.16------------
Interest income8.0112.780.911.331.161.740.940.770.470.53
Income (Loss) on extinguishments of debt0.000.00(0.45)(12.99)0.00(8.82)0.00(5.59)(19.26)(10.45)
Income (loss) before taxes75.48434.01445.92559.47357.73339.90219.63284.91245.73244.65
Current- Foreign43.8330.4156.4435.4035.0423.6929.3535.4428.8453.15
Current: Federal74.7551.7232.80134.3411.1519.37(1.53)133.622.34(4.70)
Current: State16.488.278.7516.979.648.221.435.215.232.38
Deferred--------------------
Deferred: Federal(103.39)(24.40)(27.53)(85.27)(9.48)(2.04)(5.12)(258.25)(25.78)(37.50)
Deferred: State(10.27)5.4410.12(16.93)(13.73)(28.28)(5.11)1.46(1.19)(3.26)
Deferred: Foreign(16.09)5.012.43(10.15)(10.69)(143.04)4.17212.16(1.36)(2.23)
Taxes on income from continuing operations5.3276.4483.0074.3521.93(122.08)23.20129.658.077.84
Net income attributable to noncontrolling interest-Continue operation--------------------
Income from Continuing Operations70.16357.57362.92485.12335.80461.98196.43155.26237.65236.81
Operating income (loss) from discontinued operations(0.63)(1.61)0.260.33(0.62)(0.83)5.64(4.53)(0.92)(1.73)
Taxes (benefit) on income (loss) from discontinued operations0.150.36(0.04)(0.08)0.140.31(1.27)1.801.1110.64
Consolidated Net Income (loss)69.68356.33----335.32461.47200.80152.53237.84245.71
Less- Net income attributable to noncontrolling interest--------------0.000.46--
Income from discontinued operations attributable to noncontrolling interest------------------0.85
Net Income (loss) Available to Common Shareholders69.68356.33363.14485.37335.32461.47200.80152.53237.38244.86
Continuing Operations- (Basic)1.507.617.7410.377.2210.004.303.455.475.68
EPS (Basic) : Discontinued operations--(0.03)0.000.01(0.01)(0.01)0.09(0.06)0.010.21
Net Earnings Per Share (Basic)1.497.587.7410.387.219.994.393.395.485.89
Continuing Operations- (Diluted)1.497.567.6710.237.109.814.203.334.984.91
EPS (Diluted) : Discontinued operations--(0.03)0.010.00(0.01)(0.01)0.09(0.06)0.000.19
Net Earnings Per Share (Diluted)1.487.537.6810.237.099.804.293.274.985.10
Weighted Average Shares Outstanding (Basic)46.8446.9846.9046.7746.4946.2045.6945.0043.3341.56
Weighted Average Shares Outstanding (Diluted)47.0947.3047.3147.4347.2947.0946.8046.6647.6548.06