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TELEFLEX 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
Revenues2,537.162,595.362,448.382,146.301,868.031,809.691,839.831,696.271,551.011,492.53
Total Revenues2,537.162,595.362,448.382,146.301,868.031,809.691,839.831,696.271,551.011,492.53
Cost of goods sold1,212.281,186.361,145.57974.50871.83865.29897.40857.33802.78783.75
Gross Profit1,324.871,409.011,302.821,171.80996.20944.40942.43838.95748.23708.78
Goodwill impairment----------------332.130.00
Research and development expenses119.75113.86106.2184.7758.5852.1261.0465.0556.2848.71
In-process research and development charge--------------------
Selling, engineering and administrative expenses743.57851.77797.06699.96563.31568.98578.66502.19454.49423.91
Restructuring and impairment charges38.4922.2179.2314.7959.237.8217.8738.453.046.01
Gain on sale of assets0.006.081.390.004.370.410.00------
Interest expense66.4980.27103.0282.5554.9461.3265.4656.9169.5770.32
Gain (loss) on sales of businesses and assets----------------0.33(0.58)
Interest income1.161.740.940.770.470.530.710.621.571.26
Income (Loss) on extinguishments of debt0.00(8.82)0.00(5.59)(19.26)(10.45)0.00(1.25)0.00(15.41)
Income (loss) before taxes357.73339.90219.63284.91245.73244.65220.11175.73(165.37)145.10
Current- Foreign35.0423.6929.3535.4428.8453.1530.7536.4230.3948.60
Current: Federal11.1519.37(1.53)133.622.34(4.70)12.35(3.00)21.05(2.60)
Current: State9.648.221.435.215.232.381.911.743.624.62
Deferred--------------------
Deferred: Federal(9.48)(2.04)(5.12)(258.25)(25.14)(35.75)(6.59)(9.57)(34.63)(20.58)
Deferred: State(13.73)(28.28)(5.11)1.46(1.84)(5.01)3.44(1.83)(0.72)(0.96)
Deferred: Foreign(10.69)(143.04)4.17212.16(1.36)(2.23)(13.20)(0.23)(3.30)(3.29)
Taxes on income from continuing operations21.93(122.08)23.20129.658.077.8428.6523.5516.4125.78
Net income attributable to noncontrolling interest-Continue operation--------------------
Income from Continuing Operations335.80461.98196.43155.26237.65236.81191.46152.18(181.78)119.32
Operating income (loss) from discontinued operations(0.62)(0.83)5.64(4.53)(0.92)(1.73)(3.41)(2.21)(9.21)292.68
Taxes (benefit) on income (loss) from discontinued operations0.140.31(1.27)1.801.1110.640.701.771.89(87.04)
Consolidated Net Income (loss)335.32461.47200.80152.53237.84245.71188.75151.75--324.97
Less- Net income attributable to noncontrolling interest--------0.460.851.07----1.02
Income from discontinued operations attributable to noncontrolling interest--------------0.870.960.62
Net Income (loss) Available to Common Shareholders335.32461.47200.80152.53237.38244.86187.68150.88(190.06)323.33
Continuing Operations- (Basic)7.2210.004.303.455.475.684.603.68(4.47)2.92
EPS (Basic) : Discontinued operations(0.01)(0.01)0.09(0.06)0.010.21(0.06)(0.01)(0.18)5.06
Net Earnings Per Share (Basic)7.219.994.393.395.485.894.543.67(4.65)7.98
Continuing Operations- (Diluted)7.109.814.203.334.984.914.103.46(4.47)2.90
EPS (Diluted) : Discontinued operations(0.01)(0.01)0.09(0.06)0.000.19(0.06)(0.01)(0.18)5.02
Net Earnings Per Share (Diluted)7.099.804.293.274.985.104.043.45(4.65)7.92
Weighted Average Shares Outstanding (Basic)46.4946.2045.6945.0043.3341.5641.3741.1140.8640.50
Weighted Average Shares Outstanding (Diluted)47.2947.0946.8046.6647.6548.0646.4743.6940.8640.80