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ew: the income statement
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Rest Of World Segment
$167,600K
Japan Segment
$90,100K
Europe Segment
$387,900K
United States Segment
$907,500K
Net sales
$1,553,100K
(14.67%↑ Y/Y)
Other operating
(income) expense, net
$12,500K
(155.80%↑ Y/Y)
Change in fair value of
contingent consideration...
-$12,500K
Gross profit
$1,207,900K
(10.66%↑ Y/Y)
Cost of sales
$345,200K
(31.30%↑ Y/Y)
Other non-operating
income, net
$2,700K
(-90.32%↓ Y/Y)
Interest income, net
$38,600K
(58.85%↑ Y/Y)
Operating income, net
$307,100K
(-12.41%↓ Y/Y)
Intangible assets
impairment charges
$40,000K
Restructuring charges and
separation costs (note 3)
$100K
(-99.70%↓ Y/Y)
Certain litigation
expenses
$90,400K
(737.04%↑ Y/Y)
Research and development
expenses
$280,700K
(10.77%↑ Y/Y)
Selling, general, and
administrative expenses
$514,600K
(22.12%↑ Y/Y)
Income from continuing
operations before...
$348,400K
(-13.51%↓ Y/Y)
Net income from
continuing operations
$292,300K
(-19.28%↓ Y/Y)
Provision for income taxes
$56,100K
(37.84%↑ Y/Y)
Net loss
attributable to...
-$800K
(42.86%↑ Y/Y)
Net income
$290,300K
(-90.54%↓ Y/Y)
(loss) income from
discontinued operations, net...
-$2,000K
(-100.07%↓ Y/Y)
(benefit) provision from
income taxes from...
-$500K
Net income
attributable to edwards...
$291,100K
(-90.52%↓ Y/Y)
(loss) income from
discontinued operations...
-$2,500K
Net sales
$15,900K
(-98.83%↓ Y/Y)
Operating loss, net
-$2,500K
Gross profit
$6,700K
(-99.39%↓ Y/Y)
Cost of sales
$9,200K
(-96.50%↓ Y/Y)
Separation costs
$1,900K
Research and development
expenses
$1,400K
(-99.45%↓ Y/Y)
Selling, general, and
administrative expenses
$5,900K
(-98.60%↓ Y/Y)
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Income Statement
source: myfinsight.com
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Edwards Lifesciences Corp (EW)
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Edwards Lifesciences Corp (EW)