SeaSpine Holdings Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
146,586.00
138,695.00
133,178.00
128,860.00
131,814.00
143,443
Cost of Goods Sold (COGS) incl. D&A
61,130.00
62,304.00
69,728.00
61,498.00
58,297.00
62,564
Gross Income
85,456.00
76,391.00
63,450.00
67,362.00
73,517.00
80,879
SG&A Expense
102,902.00
96,740.00
86,165.00
108,440.00
109,418.00
115,820
EBIT
17,446.00
20,349.00
22,715.00
41,078.00
35,901.00
34,941
Unusual Expense
-
-
29,461.00
2,422.00
3,462.00
1,275
Non Operating Income/Expense
4,556.00
269.00
877.00
264.00
206.00
271
Pretax Income
22,002.00
20,618.00
53,053.00
43,764.00
32,233.00
33,395
Income Tax
3,744.00
3,927.00
2,479.00
552.00
118.00
129
Consolidated Net Income
25,746.00
24,545.00
55,532.00
43,212.00
32,115.00
33,524
Net Income
25,746.00
24,545.00
55,532.00
43,212.00
32,115.00
33,524
Net Income After Extraordinaries
25,746.00
24,545.00
55,532.00
43,212.00
32,115.00
33,524
Net Income Available to Common
25,746.00
24,545.00
55,532.00
43,212.00
32,115.00
33,524
EPS (Basic)
2.32
2.21
4.99
3.85
2.58
2.18
Basic Shares Outstanding
11,114.30
11,114.30
11,139.00
11,222.00
12,426.00
15,358
EPS (Diluted)
2.32
2.21
4.99
3.85
2.58
2.18
Diluted Shares Outstanding
11,114.30
11,114.30
11,139.00
11,222.00
12,426.00
15,358
EBITDA
1,450.00
5,656.00
10,270.00
29,320.00
25,030.00
24,246
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