EDWARDS LIFESCIENCES CORPORATION EW Income Statement

Edwards lifesciences corporation (EW)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
1,128,700	1,174,100	1,094,000	1,086,900	993,000	977,700	906,600	943,700	894,800	888,500	821,500	841,800	883,500	767,700	739,400	759,300	697,300	671,100	615,500	616,800	590,300	618,000	607,400	575,100	522,400	536,000	495,600	517,200	496,700	510,500	447,900	482,000	459,200	430,200	412,700	431,200	404,500	392,400	348,900	365,200	340,500	325,700	335,500
Cost of Goods and Services Sold
265,100	286,200	292,400	304,000	231,800	234,700	224,900	246,200	233,600	235,300	213,300	211,100	215,600	213,200	201,400	202,500	180,300	175,900	146,700	158,600	136,000	160,400	168,100	151,200	145,900	143,800	128,200	123,600	121,000	122,200	111,700	129,800	127,300	119,600	125,600	127,800	116,800	113,500	95,800	100,400	98,600	98,500	101,900
Gross profit
863,600	887,900	801,600	782,900	761,200	743,000	681,700	697,500	661,200	653,200	608,200	630,700	667,900	554,500	538,000	556,800	517,000	495,200	468,800	458,200	454,300	457,600	439,300	423,900	376,500	392,200	367,400	393,600	375,700	388,300	336,200	352,200	331,900	310,600	287,100	303,400	287,700	278,900	253,100	264,800	241,900	227,200	233,600
Selling, General and Administrative Expense
307,800	347,200	306,200	308,500	280,300	288,100	269,500	274,900	256,000	272,800	244,600	243,800	229,600	233,600	229,600	228,800	212,700	222,300	212,000	213,900	202,500	223,100	222,200	215,500	197,200	186,600	177,800	186,600	182,400	170,000	167,800	182,400	177,200	163,400	165,500	163,200	150,300	142,400	133,000	140,600	134,000	126,100	128,500
Research and development expenses
187,400	193,900	195,500	191,900	171,400	163,100	161,800	154,100	143,200	146,600	142,900	134,400	128,700	114,900	113,000	112,500	101,800	98,000	101,000	97,500	86,400	84,000	87,600	89,100	85,800	78,600	84,100	80,500	79,800	74,900	73,800	74,000	68,600	60,700	61,700	64,900	59,000	55,900	52,700	50,600	45,200	44,700	42,600
Intellectual property litigation expenses
12,500	13,900	7,900	7,000	4,600	194,900	7,900	5,500	5,700	-104,900	13,700	7,700	10,200	4,800	6,500	9,100	12,200	3,300	2,400	1,000	300	-1,481,400	-900	747,400	-5,500	-6,800	-4,300	-5,500	78,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
-2,200	-18,500	-2,300	8,000	6,700	-14,000	-6,400	10,900	3,800	2,600	-16,700	3,100	1,100	0	100	400	600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonrecurring (Income) Expense
0	40,600	0	0	24,000	-	-	0	0	-22,000	500	31,200	0	-	0	34,500	-	-	0	0	-	10,200	3,000	50,000	7,500	-	-	-	-	-	-	7,000	-	-	-	4,000	-	-	3,900	8,300	-	-38,200	1,500
Special charges (Note 4)
-	-	-	-	-	-	-	-	-	-	9,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses
-	-	-	-	-	-	-	-	-	-	0	-700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
358,100	310,800	294,300	267,500	274,200	-5,300	248,900	252,100	252,500	336,100	214,000	241,000	298,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income (Expense), Net
4,500	13,500	2,800	2,400	2,000	29,600	-500	0	800	27,100	-100	-1,400	-2,400	12,300	2,100	2,400	2,400	23,900	-2,500	-1,800	-2,400	26,300	-2,500	-3,100	-3,500	11,000	-1,000	-400	200	-	300	100	-	-	-	300	-	3,500	-400	-500	-200	-600	-200
Special (gains) charges, net (Note 4)
-	-	0	0	-	0	0	0	-7,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
1,900	400	4,600	1,400	1,800	1,700	300	-1,100	3,100	5,300	-1,600	-2,800	-2,300	700	-1,500	-100	-4,000	-1,800	-200	-1,800	-200	-5,100	-2,500	-400	300	400	-400	-100	-1,200	-700	-1,500	1,000	-500	-300	-2,300	1,200	6,200	400	3,100	1,600	3,000	200	2,000
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
364,500	315,500	301,700	271,300	278,000	-1,800	248,700	251,000	263,500	323,900	211,800	205,600	293,600	200,400	185,200	169,000	183,300	167,000	150,700	142,200	162,500	132,900	120,600	813,200	77,300	100,300	99,800	120,500	190,600	119,300	93,400	89,900	85,600	68,600	57,600	72,800	84,600	70,100	66,200	66,400	65,500	94,200	62,800
Income Tax Expense (Benefit)
53,900	35,300	27,000	29,000	28,300	-8,800	22,800	-31,700	56,900	326,700	41,700	19,500	63,400	41,900	43,800	42,400	40,300	26,300	32,600	29,500	39,100	23,700	26,000	266,200	17,000	25,200	23,000	27,200	46,700	29,900	24,200	22,100	20,500	5,500	6,000	14,700	20,700	5,300	18,200	8,900	17,800	20,700	15,300
Net income
310,600	280,200	274,700	242,300	249,700	7,000	225,900	282,700	206,600	-2,800	170,100	186,100	230,200	158,500	141,400	126,600	143,000	140,700	118,100	112,700	123,400	109,200	94,600	547,000	60,300	75,100	76,800	93,300	143,900	89,400	69,200	67,800	65,100	63,100	51,600	58,100	63,900	64,800	48,000	57,500	47,700	73,500	47,500
Earnings Per Share [Abstract]
Earnings Per Share, Basic
1.49	1.35	1.32	1.16	1.20	0.04	1.08	1.35	0.98	-0.01	0.81	0.88	1.09	0.74	0.66	0.60	0.67	0.66	0.55	0.52	0.57	-2.83	0.89	5.18	0.57	-1.04	0.69	0.83	1.26	0.78	0.60	0.59	0.57	0.55	0.45	0.51	0.56	0.57	0.42	0.51	0.42	0.65	0.42
Earnings Per Share, Diluted
1.47	1.31	1.30	1.14	1.18	0.04	1.06	1.32	0.96	-0.01	0.79	0.86	1.06	0.72	0.65	0.58	0.66	0.64	0.54	0.51	0.56	-2.78	0.87	5.09	0.56	-1.02	0.68	0.81	1.24	0.76	0.58	0.57	0.55	0.54	0.43	0.48	0.53	0.55	0.40	0.48	0.40	0.63	0.41
Weighted-average number of common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
208,200	209,000	208,200	208,100	207,900	208,100	209,000	209,500	210,200	210,600	211,300	210,500	211,200	213,500	213,200	212,200	213,100	216,000	215,200	215,300	215,500	533,300	106,400	105,600	106,700	556,100	111,000	112,600	113,900	115,000	115,700	114,900	114,000	114,100	114,600	114,800	114,900	114,600	113,600	113,400	113,200	112,700	112,400
Weighted Average Number of Shares Outstanding, Diluted
211,700	212,400	212,100	212,100	212,200	212,100	213,200	214,000	215,100	215,300	216,200	215,700	216,400	218,000	218,100	217,300	217,800	220,800	219,900	219,900	220,600	543,700	108,400	107,400	108,500	566,300	112,900	114,700	116,500	117,800	119,000	118,400	118,000	118,100	119,000	120,000	120,500	120,100	118,900	118,800	119,000	117,500	117,000