Teleflex Incorporated
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.15B | $1.87B | $1.81B | $1.84B | $1.70B | $1.55B | $1.49B | $1.40B |
| Cost of Revenue | $974.5M | $871.8M | $865.3M | $897.4M | $857.3M | $802.8M | $783.8M | $718.9M |
| Gross Profit | $1.17B | $996.2M | $944.4M | $942.4M | $838.9M | $748.2M | $708.8M | $678.8M |
| Gross Margin | 54.6% | 53.3% | 52.2% | 51.2% | 49.5% | 48.2% | 47.5% | 48.6% |
| Operating Expenses | ||||||||
| Research & Development | $84.8M | $58.6M | $52.1M | $61.0M | $65.0M | $56.3M | $48.7M | $42.4M |
| SG&A Expense | $700.0M | $563.3M | $569.0M | $578.7M | $502.2M | $454.5M | $423.9M | $403.6M |
| Operating Income | $372.3M | $319.5M | $315.9M | $284.9M | $233.3M | $-97.4M | $229.6M | $230.3M |
| Operating Margin | 17.3% | 17.1% | 17.5% | 15.5% | 13.8% | -6.3% | 15.4% | 16.5% |
| Interest Expense | $82.5M | $54.9M | $61.3M | $65.5M | $56.9M | $69.6M | $70.3M | $79.8M |
| Pretax Income | $284.9M | $245.7M | $244.6M | $220.1M | $175.7M | $-165.4M | $145.1M | $104.6M |
| Income Tax Expense | $129.6M | $8.1M | $7.8M | $28.7M | $23.5M | $16.4M | $25.8M | $16.9M |
| Net Income | $152.5M | $237.4M | $244.9M | $187.7M | $150.9M | $-190.1M | $323.3M | $201.1M |
| Net Margin | 7.1% | 12.7% | 13.5% | 10.2% | 8.9% | -12.3% | 21.7% | 14.4% |
| EPS (Basic) | $3.39 | $5.48 | $5.89 | $4.54 | $3.67 | $-4.65 | $7.98 | $5.04 |
| EPS (Diluted) | $3.27 | $4.98 | $5.10 | $4.04 | $3.45 | $-4.65 | $7.92 | $4.99 |
| Shares Outstanding (Basic) | 45.0M | 43.3M | 41.6M | 41.4M | 41.1M | 40.9M | 40.5M | 39.9M |
| Shares Outstanding (Diluted) | 46.7M | 47.6M | 48.1M | 46.5M | 43.7M | 40.9M | 40.8M | 40.3M |
| Dividends Per Share | $1.36 | $1.36 | $1.36 | $1.36 | $1.36 | $1.36 | $1.36 | $1.36 |