Integer holdings corporation (ITGR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue from Contract with Customer, Excluding Assessed Tax

1,258,094

1,215,012

1,136,080

1,075,502

800,414

687,787

663,945

646,177

568,822

533,425

521,821

Cost of sales

903,084

852,347

782,070

737,823

565,279

456,389

444,632

444,528

388,469

359,844

355,402

Gross profit

355,010

362,665

354,010

337,679

235,135

231,398

219,313

201,649

180,353

173,581

166,419

Operating expenses:
Selling, general and administrative expenses

138,695

142,441

143,073

136,444

102,530

90,602

88,107

80,992

72,548

64,510

70,294

Research, development and engineering costs

46,529

48,604

48,850

47,899

52,995

49,845

54,077

52,490

45,513

45,019

33,562

Electrochem litigation gain

-

-

-

-

-

-

-

-

-

9,500

34,500

Impairment of Intangible Assets, Finite-lived

-

-

-

-

-

-

-

-

-

0

15,921

Other operating expenses

12,151

16,065

36,438

60,413

66,464

15,297

15,790

42,346

593

4,558

11,094

Total operating expenses

197,375

207,110

228,361

244,756

221,989

155,744

157,974

175,828

118,654

104,587

165,371

Operating income

157,635

155,555

125,649

92,923

13,146

75,654

61,339

25,821

61,699

68,994

1,048

Interest expense

52,545

99,310

63,972

68,331

33,513

4,252

11,261

18,054

16,928

18,519

20,071

Interest income

-

-

-

-

-

-

-

-

21

10

324

(Gain) loss on equity investments, net

-475

5,623

-1,565

-833

3,350

4,370

-694

-106

4,232

-150

0

Other (income) loss, net

578

-752

-10,853

4,406

1,317

807

-546

931

632

1,010

-522

Income from continuing operations before taxes

105,193

61,116

49,259

28,165

-15,700

76,579

48,838

6,730

48,392

49,325

-18,177

Provision for income taxes

13,975

14,083

-37,828

3,287

-8,106

21,121

12,571

11,529

15,270

16,187

-9,176

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax

-

-

-

-19,269

-7,841

-3,502

1,521

1,905

-704

7,896

4,562

Net change in cash flow hedges, net of tax

-

-

-

2,478

108

-1,359

-382

428

-271

1,027

-200

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

-

-

-

579

20

374

-272

-1,685

566

-601

862

Other Comprehensive Income (Loss), Net of Tax

-

-

-

-17,370

-7,753

-5,235

1,411

4,018

-1,541

8,322

-

Comprehensive income (loss)

-

-

-

-11,409

-15,347

50,223

37,678

-781

31,581

41,460

-3,777

Income from continuing operations

91,218

47,033

87,087

24,878

-

-

-

-

-

-

-

Discontinued operations:
Discontinued Operations and Disposal Groups [Abstract]
Income from discontinued operations before taxes

5,296

188,313

-27,432

-26,980

-

-

-

-

-

-

-

Provision for income taxes

178

67,382

-7,024

-8,063

-

-

-

-

-

-

-

Income from discontinued operations

5,118

120,931

-20,408

-18,917

-

-

-

-

-

-

-

Net income

96,336

167,964

66,679

5,961

-7,594

55,458

36,267

-4,799

33,122

33,138

-9,001

Basic earnings per share:
Income from continuing operations (in dollars per share)

2.80

1.46

2.77

0.81

-

-

-

-

-

-

-

Loss from discontinued operations (in dollars per share)

0.16

3.76

-0.65

-0.61

-

-

-

-

-

-

-

Basic (in dollars per share)

2.95

5.23

2.12

0.19

-0.29

2.23

1.51

-0.20

1.42

1.44

-0.39

Diluted earnings per share:
Income from continuing operations (in dollars per share)

2.76

1.44

2.72

0.80

-

-

-

-

-

-

-

Loss from discontinued operations (in dollars per share)

0.15

3.71

-0.64

-0.61

-

-

-

-

-

-

-

Diluted (in dollars per share)

2.92

5.15

2.08

0.19

-0.29

2.14

1.43

-0.20

1.40

1.40

-0.39

Weighted average shares outstanding:
Basic (in shares)

32,627

32,136

31,402

30,778

26,363

24,825

23,991

23,584

23,258

23,070

22,926

Diluted (in shares)

33,037

32,596

32,056

30,973

26,363

25,975

25,323

23,584

23,636

23,802

22,926