LUMINEX CORPORATION LMNX Income Statement

Luminex corporation (LMNX)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Revenues
334,638	315,818	306,571	270,639	237,708	226,983	213,423	202,582	184,339	141,557	120,643	104,447
Cost of Goods and Services Sold
151,899	120,327	107,525	90,984	69,001	67,131	69,797	60,008	58,849	45,180	39,349	33,501
Gross margin
182,739	195,491	199,046	179,655	168,707	159,852	143,626	142,574	125,490	96,377	81,294	70,946
Research and development
56,228	47,164	45,717	48,659	42,690	43,135	45,041	42,989	35,391	26,843	23,508	18,628
Selling, General and Administrative Expense
127,183	111,816	107,322	99,511	84,760	82,785	87,301	72,626	62,881	56,119	48,424	48,965
Amortization of Intangible Assets
11,407	8,665	8,854	8,218	3,900	3,913	4,099	4,243	3,375	2,164	1,963	-
Restructuring Charges
-	-	-	2,281	0	1,882	2,418	0	0	-	-	-
Operating Expenses
194,818	167,645	161,893	158,669	131,350	131,715	138,859	119,858	101,647	85,126	73,895	67,593
Operating income
-12,079	27,846	37,153	20,986	37,357	28,137	4,767	22,716	23,843	11,251	7,399	3,353
Other income, net
3,100	465	-4	129	-	-	-	-	-	-	-	-
Income (Loss) Attributable to Parent, before Tax
-9,502	28,311	37,149	19,615	33,044	28,085	11,424	22,780	23,929	11,351	3,287	3,905
Interest expense on long-term debt
-	-	-	-	-	6	76	198	308	419	481	592
Other (expense) income, net
-	-	-	-	987	-46	6,733	262	394	519	719	1,144
Gain (Loss) on Extinguishment of Debt
-	-	-	-1,500	0	-	-	-	-	-	-	-
Payments of Debt Extinguishment Costs
-	-	-	-	-	0	-	-	-	-	-	-
Settlement of litigation, net
-	-	-	-	-5,300	0	0	-	-	-	-4,350	0
Provision for income taxes
-5,664	9,803	7,726	5,801	-3,817	-10,958	4,328	10,373	9,455	6,120	-14,442	848
Net Income (Loss) Attributable to Parent
-3,838	18,508	29,423	13,814	36,861	39,043	7,096	12,407	14,474	5,231	17,729	3,057
Net Income (Loss) Available to Common Stockholders, Basic
-3,773	18,196	28,894	-	36,861	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Diluted
-3,775	18,197	28,894	-	36,861	-	-	-	-	-	-	-
Earnings Per Share [Abstract]
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	36,309	37,880	6,414	12,524	14,308	6,353	-	-
Earnings Per Share, Basic
-0.09	0.42	0.67	0.32	0.88	0.94	0.17	0.30	0.35	0.13	0.44	0.08
Earnings Per Share, Diluted
-0.09	0.41	0.67	0.32	0.86	0.93	0.17	0.30	0.34	0.12	0.43	0.08
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Weighted Average Number of Shares Outstanding, Basic
44,148	43,727	43,173	42,584	42,091	41,558	40,799	40,927	41,262	41,030	40,562	37,868
Weighted Average Number of Shares Outstanding, Diluted
44,148	44,291	43,300	43,013	42,637	42,156	41,986	41,884	42,537	42,438	41,633	39,700
Common Stock, Dividends, Per Share, Declared
0.30	0.24	0.24	0.00	0.00	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
-253	-502	1,067	-434	-531	-1,146	-681	144	-79	1,070	-	-
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax
0	0	0	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Net of Tax
-253	-502	1,067	-	-	-	-	-	-	-	-	-
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Noncontrolling Interest
-	-	-	-38	-	-	-	-	-	-	-	-
Dividends declared per share
-	-	-	-	-21	-17	-1	-27	-87	52	-	-
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
-	-	-	-396	-552	-1,163	-682	117	-166	1,122	-	-
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
-4,091	18,006	30,490	13,418	-	-	-	-	-	-	-	-
Income (Loss) from Equity Method Investments
-523	0	0	-	-	-	-	-	-	-	-	-