Cryolife inc. (CRY)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Other

-

-

-

-

-

-

71

619

446

551

1,067

Total revenues

276,222

262,841

189,702

180,380

145,898

144,641

140,763

131,718

119,626

116,645

111,685

Cost of products and preservation services:
Total cost of products and preservation services

93,209

89,857

61,060

61,481

55,179

53,350

50,377

46,700

43,782

48,277

41,917

Gross margin

183,013

172,984

128,642

118,899

90,719

91,291

90,386

85,018

75,844

68,368

69,768

Operating expenses:
General, administrative, and marketing

143,011

140,574

101,211

91,548

74,929

73,754

68,112

65,149

57,302

49,064

50,025

Research and development

22,960

23,098

19,461

13,446

10,436

8,699

8,454

7,257

6,899

5,923

5,247

Acquired in-process research and development

-

-

-

-

-

-

-

-

-

3,513

-

Total operating expenses

165,971

163,672

120,672

104,994

85,365

82,453

76,566

72,406

64,201

58,500

55,272

Gain from sale of business components

-

-

-

7,915

-

-

-

-

-

-

-

Operating (loss) income

17,042

9,312

7,970

21,820

5,354

8,838

13,820

12,612

11,643

9,868

14,496

Interest expense

14,886

15,788

4,881

3,043

-62

175

71

179

142

180

83

Interest income

738

226

212

72

45

50

4

6

14

23

76

Gain on sale of Medafor investment

-

-

-

-

891

530

12,742

-

-

-

-

Other than temporary investment impairment

-

-

-

-

-

-

3,229

340

-

3,638

-

Gain on valuation of derivative

-

-

-

-

-

-

-

-

-

1,345

24

Other expense, net

-1,250

-141

260

-437

-484

-540

26

-47

-49

-141

-159

Loss before income taxes

1,644

-6,391

3,561

18,412

5,868

8,703

23,292

12,052

11,466

7,277

14,354

Income tax benefit

-76

-3,551

-143

7,634

1,863

1,381

7,120

4,106

4,095

3,333

5,675

Net loss

1,720

-2,840

3,704

10,778

4,005

7,322

16,172

7,946

7,371

3,944

8,679

Loss per common share:
Basic

0.05

-0.08

0.11

0.33

0.14

0.26

0.59

0.29

0.26

0.14

0.31

Diluted

0.05

-0.08

0.11

0.32

0.14

0.25

0.57

0.28

0.26

0.14

0.30

Dividends declared per common share

-

-

-

-

0.12

0.11

0.10

0.05

-

-

-

Weighted-average common shares outstanding:
Basic

37,118

36,412

33,008

31,855

27,744

27,379

26,885

26,967

27,441

27,987

28,106

Diluted

37,860

36,412

34,163

32,822

28,542

28,313

27,698

27,411

27,759

28,274

28,310

Net loss

1,720

-2,840

3,704

10,778

4,005

-

-

-

7,371

3,944

8,679

Other comprehensive (loss) income:
Foreign currency translation adjustments

-2,517

-7,929

2,286

-353

45

-128

46

-33

26

6

-

Comprehensive loss

-797

-10,769

5,990

10,425

4,050

7,194

16,218

7,913

7,397

3,950

-

Products [Member]
Total revenues

197,246

187,394

119,631

113,992

83,081

81,883

76,194

67,496

59,387

56,370

54,162

Total cost of products and preservation services

55,022

53,772

29,798

28,033

18,663

17,167

15,147

11,380

9,442

12,409

9,150

Preservation Services [Member]
Total revenues

78,976

75,447

70,071

66,388

62,817

62,758

64,498

63,603

59,793

59,724

56,456

Total cost of products and preservation services

38,187

36,085

31,262

33,448

36,516

36,183

35,230

35,320

34,340

35,868

32,767