Haemonetics corporation (HAE)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Apr'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09
Net revenues

988,479

999,282

987,668

976,683

967,579

951,836

938,523

922,319

903,923

898,437

892,235

887,111

886,116

900,392

905,935

905,375

908,832

892,968

891,411

899,298

910,373

924,986

935,279

943,454

938,509

947,360

952,635

935,058

891,990

828,718

772,483

733,750

727,844

711,207

696,836

684,224

676,694

675,765

664,145

654,382

645,430

0

0

0

Cost of goods sold

503,966

517,116

522,377

526,485

550,043

541,124

527,691

518,832

492,015

508,804

512,818

508,008

507,622

514,786

512,553

510,944

502,918

467,912

463,549

468,619

475,955

483,493

483,818

480,223

470,144

471,294

485,083

485,628

463,859

429,116

390,065

363,145

358,604

349,078

337,148

326,730

321,485

319,933

316,356

313,381

307,949

0

0

0

Gross Profit

484,513

482,166

465,291

450,198

417,536

410,712

410,832

403,487

411,908

389,633

379,417

379,103

378,494

385,606

393,382

394,431

405,914

425,056

427,862

430,679

434,418

441,493

451,461

463,231

468,365

476,066

467,552

449,430

428,131

399,602

382,418

370,605

369,240

362,129

359,688

357,494

355,209

355,832

347,789

341,001

337,481

0

0

0

Operating expenses:
Research and development

30,883

30,656

32,634

33,795

35,714

38,054

41,503

40,441

39,228

37,462

33,497

34,312

37,556

39,384

41,864

45,081

44,965

51,040

50,741

50,126

54,187

50,799

54,365

58,373

54,200

53,934

50,313

46,194

44,394

39,434

38,078

37,601

36,801

36,977

35,741

33,345

32,656

30,533

28,998

27,519

26,376

0

0

0

Selling, general and administrative

299,680

299,713

295,323

302,732

298,277

298,694

322,672

318,207

316,523

309,202

282,752

281,087

301,726

306,129

313,664

317,111

317,223

318,442

322,014

332,218

337,168

347,941

354,989

351,728

365,977

365,493

362,713

362,239

323,053

298,900

273,496

255,075

243,681

230,040

225,599

215,776

213,899

228,103

224,319

218,998

214,483

0

0

0

Impairment of assets

50,599

50,597

48,721

48,721

0

0

0

0

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Contingent consideration income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

0

-

Total operating expenses

381,162

380,966

376,678

385,248

333,991

336,748

364,175

358,648

355,751

405,257

374,842

373,992

397,875

353,031

443,196

449,860

449,856

451,909

375,278

384,867

393,878

400,742

411,110

411,857

421,933

423,674

417,273

412,680

371,694

339,914

313,154

292,676

280,482

265,437

259,760

247,227

244,661

270,083

264,764

259,858

254,200

0

0

0

Operating Income (Loss)

103,351

101,200

88,613

64,950

83,545

73,964

46,657

44,839

56,157

-15,624

4,575

5,111

-19,381

32,575

-49,814

-55,429

-43,942

-26,853

52,584

45,812

40,540

40,751

40,351

51,374

46,432

52,392

50,279

36,750

56,437

59,688

69,264

77,929

88,758

96,692

99,928

110,267

110,548

85,749

83,025

81,143

83,281

0

0

0

Gain on divestiture

-

-

-

-

-

-

-

-

8,000

8,000

8,000

8,000

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

Interest and other expense, net

-16,199

-14,189

-13,969

-12,357

-9,912

-8,838

-6,786

-5,144

-4,525

-5,243

-6,712

-7,277

-8,095

-9,132

-8,998

-9,642

-9,474

-8,635

-8,802

-8,841

-9,375

-9,492

-10,036

-9,933

-10,031

-11,058

-10,748

-9,517

-6,540

-3,147

-465

1,291

740

-3

-728

-919

-467

-702

-383

-1,438

-2,010

0

0

0

Income before provision for income taxes

87,152

87,011

74,644

52,593

73,633

65,126

39,871

39,695

59,632

-12,867

5,863

5,834

-27,476

23,443

-58,812

-65,071

-53,416

-35,488

43,782

36,971

31,165

31,259

30,315

41,441

36,401

41,334

39,531

27,233

49,897

56,541

68,799

79,220

89,498

96,740

99,251

109,399

110,081

85,397

82,800

79,711

81,271

0

0

0

Provision for income taxes

10,600

7,316

6,616

3,314

18,614

19,032

18,586

17,045

14,060

4,581

1,371

1,619

-1,208

7,306

-116

587

2,163

14,285

18,127

16,692

14,268

1,249

3

2,068

1,253

3,808

8,391

6,094

11,097

12,496

16,406

19,494

22,612

26,671

27,700

30,390

30,101

22,446

21,297

21,496

22,901

0

0

0

Net Income (Loss) Attributable to Parent

76,526

79,737

68,119

49,359

55,019

46,064

21,240

22,616

45,572

-17,448

4,492

4,215

-26,268

16,137

-58,696

-65,658

-55,579

-49,773

25,655

20,279

16,897

30,010

30,312

39,373

35,148

37,526

31,140

21,139

38,800

44,045

52,393

59,726

66,886

70,069

71,551

79,009

79,980

62,951

61,503

58,215

58,370

0

0

0

Net loss per share - basic and diluted (in dollars per share)

-

-

-

-0.17

-

-

-

-0.05

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

-

0.59

0.74

-

-

0.36

0.36

-

0.22

-0.12

0.38

0.38

-1.00

0.30

0.39

-0.20

-0.16

-1.17

0.25

-0.01

-0.06

0.31

0.15

-0.07

0.20

0.31

0.32

-0.15

0.25

0.19

0.13

0.19

-0.25

0.36

0.55

0.66

-0.77

0.79

0.86

0.71

0.17

0.72

0.70

0.70

Earnings Per Share, Diluted

-

0.58

0.72

-

-

0.35

0.35

-

0.21

-0.12

0.38

0.38

-0.99

0.30

0.38

-0.20

-0.16

-1.17

0.25

-0.01

-0.06

0.31

0.14

-0.07

0.19

0.31

0.32

-0.15

0.23

0.19

0.13

0.19

-0.25

0.36

0.54

0.65

-0.76

0.77

0.85

0.70

0.15

0.71

0.69

0.69

Weighted average shares outstanding
Basic and diluted (in shares)

-

-

-

51,010

-

-

-

52,119

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic

-

50,630

50,791

-

-

51,401

51,605

-

52,868

53,090

52,619

52,443

51,989

51,708

51,378

51,021

50,859

50,741

50,680

51,360

51,568

51,432

51,391

51,741

51,991

51,730

51,492

51,231

51,303

51,707

51,420

50,966

101,605

50,154

25,418

25,731

125,817

24,973

24,686

25,140

25,172

25,289

25,685

25,658

Weighted Average Number of Shares Outstanding, Diluted

-

51,638

52,046

-

-

52,822

53,138

-

55,122

53,090

52,981

52,811

51,271

52,103

51,701

51,021

50,352

50,741

51,187

51,360

52,728

51,962

51,925

51,741

53,405

52,511

52,361

51,231

52,252

52,606

52,314

51,864

103,425

50,876

25,843

26,216

128,320

25,517

25,228

25,703

25,823

25,907

26,321

26,201

Comprehensive income

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-