Wright medical group n.v. (WMGI)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jul'18Apr'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

909,313

920,900

910,442

892,114

867,780

836,190

815,645

792,042

766,335

744,989

720,410

707,239

698,262

690,362

664,172

586,979

496,683

405,326

321,787

312,955

304,899

298,027

229,496

224,936

230,707

242,330

306,600

297,868

285,747

277,520

267,529

267,070

266,214

261,191

241,856

238,863

0

0

0

Cost of sales

181,239

188,641

188,245

188,111

185,331

180,153

178,282

172,396

164,960

160,947

164,252

171,980

182,867

192,407

191,634

168,537

141,163

113,622

82,909

76,560

74,931

73,223

48,942

51,211

53,514

59,721

91,879

88,637

84,426

81,918

75,118

76,038

75,957

74,882

68,261

66,336

0

0

0

Gross profit

728,074

732,259

722,197

704,003

682,449

656,037

637,363

619,646

601,375

584,042

556,158

535,259

515,395

497,955

472,538

418,442

355,520

291,704

238,878

236,395

229,968

224,804

180,554

173,725

177,193

182,609

214,721

209,231

201,321

195,602

192,411

191,032

190,257

186,309

173,595

172,527

0

0

0

InventoryStepUpAmortizationExpense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expenses:
Selling, general and administrative

615,949

614,666

618,862

605,305

594,019

577,961

550,446

542,644

532,636

525,222

532,562

530,981

536,646

541,558

574,645

530,802

476,924

424,377

332,792

313,721

303,171

289,620

288,014

267,885

247,297

230,785

196,690

188,417

178,745

170,447

165,710

165,123

164,562

161,448

0

0

0

-

-

Sales and marketing

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Research and development

76,713

74,085

70,522

66,306

62,215

59,142

55,537

53,700

51,582

50,115

50,780

51,269

50,830

50,514

51,400

48,489

44,338

39,339

31,004

27,382

26,224

24,963

22,518

21,235

19,979

20,305

22,585

23,180

23,083

22,524

21,560

20,609

20,352

19,839

18,506

18,200

0

0

0

Amortization of intangible assets

32,458

31,921

31,456

29,029

27,176

26,730

25,853

27,150

28,140

28,396

29,008

29,296

29,781

28,841

30,420

25,516

20,597

16,754

10,527

10,344

10,454

10,027

3,120

4,717

5,826

7,476

15,305

14,059

12,911

11,721

10,847

10,858

11,119

11,282

11,290

11,430

0

0

0

Restructuring Charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Special charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,840

21,261

20,763

19,244

9,469

3,098

0

-

0

0

-

-

-

Total operating expenses

725,120

720,672

720,840

700,640

683,410

663,833

631,836

623,494

612,358

603,733

612,350

611,546

617,257

620,913

656,465

604,807

541,859

480,470

374,323

351,447

339,849

324,610

518,892

495,159

477,832

464,815

245,420

246,917

235,502

223,936

208,234

200,260

196,925

193,461

184,856

181,114

0

0

0

Operating (loss) income

2,954

11,587

1,357

3,363

-961

-7,796

5,527

-3,848

-10,983

-19,691

-56,192

-76,287

-101,862

-122,958

-183,927

-186,365

-186,339

-188,766

-135,445

-115,052

-109,881

-99,806

-338,338

-321,434

-300,639

-282,206

-30,699

-37,686

-34,181

-28,334

-15,823

-9,228

-6,668

-7,152

-11,261

-8,587

0

0

0

Interest expense, net

-81,624

-80,849

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-41,358

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (expense):
Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

215

200

264

338

439

514

535

550

0

0

0

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,057

7,039

5,464

3,733

1,995

2,038

2,207

4,326

9,043

13,454

0

0

0

Foreign currency transaction loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,349

-1,390

-579

-473

-377

177

297

193

-3,353

-7,026

0

0

0

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-29,475

0

0

0

-

-

Other (income) expense, net

16,698

-9,904

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-10,884

0

0

0

-

-

-

-

67,843

245

206

132

116

375

1,312

1,350

1,330

1,292

146

0

0

0

Loss from continuing operations before income taxes

-61,972

-79,166

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-241,008

0

0

0

-

-

-

-

-230,403

-41,365

-47,429

-40,421

-32,679

-16,925

-9,263

-6,693

-38,880

-51,881

-58,126

0

0

0

Provision for income taxes

11,495

12,968

0

0

0

-

-

-

-

-

-13,992

-

-

-13,406

-

-

-

-3,652

0

0

0

-

-

-

-

49,765

-10,835

-11,510

-11,955

-10,935

1,997

-385

-30

-8,424

-10,647

-9,926

0

0

0

Net loss from continuing operations

-73,467

-92,134

-108,335

-107,964

-179,653

-169,304

-119,505

-117,798

-48,137

-64,937

-121,790

-140,377

-161,448

-164,934

-226,085

-236,026

-231,301

-237,356

-253,172

-240,169

-256,446

-240,496

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-19,046

-22,046

-23,590

-22,697

-894

-201

12,901

-78,151

-121,276

-137,661

-154,817

-114,505

-281,632

-267,439

-267,189

-245,964

-65,644

-61,345

-50,982

-26,931

-22,565

-19,187

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

-92,530

-114,225

-131,970

-130,706

-180,592

-169,505

-106,604

-195,949

-169,413

-202,598

-276,607

-254,882

-443,080

-432,373

-493,274

-481,990

-296,945

-298,701

-304,154

-267,100

-279,011

-259,683

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Earnings Per Share [Abstract]
Net loss from continuing operations per share - basic and diluted (in usd per share)

-0.09

-0.05

-0.29

-0.15

-0.24

-0.18

-0.32

-0.85

-0.19

-

-0.33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income from discontinued operations per share - basic and diluted (in usd per share)

-0.03

-0.07

-0.06

0.01

-0.05

-

-

-

-

-

-0.93

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Consolidated net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-30,530

-35,919

-28,466

-21,744

-18,922

-8,878

-6,663

-30,456

-41,234

-48,200

0

0

0

Net loss attributable to ordinary shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

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

-0.12

-0.13

-0.35

-0.14

-0.29

-0.27

-0.38

-0.64

-0.24

-

-1.26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.13

-0.28

-0.17

-0.12

-0.29

-0.13

0.00

-0.01

-0.04

-0.07

-0.68

-0.43

-0.31

Weighted average shares outstanding:
Weighted-average number of ordinary shares outstanding - basic and diluted (in shares)

128,743

127,557

126,767

126,267

125,812

125,323

113,043

106,095

105,904

105,195

104,836

104,377

103,663

103,311

103,072

102,785

102,704

-

-

-

-

-

-

-

-

-

48

45

41

-118,454

39,708

39,580

39,327

-

39

39,040

-

-

-

Income (Loss) from Continuing Operations, Per Basic Share

-

-

-

-

-

-

-

-

-

0.26

-0.33

-0.20

-0.35

-

-0.51

-0.41

-0.39

-

-1.19

-0.71

-0.88

-2.05

-0.96

-1.05

-0.60

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations, Per Diluted Share

-

-

-

-

-

-

-

-

-

0.25

-0.33

-0.20

-0.35

-

-

-

-

-

-1.19

-0.71

-0.88

-2.05

-0.96

-1.05

-0.60

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

0.28

-1.26

-0.39

-0.57

-

-1.07

-2.23

-0.47

-

-1.87

-0.84

-0.95

-2.13

-1.20

-1.10

-0.61

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

0.27

-1.26

-0.39

-0.57

-

-

-

-

-

-1.87

-0.84

-0.95

-2.13

-1.20

-1.10

-0.61

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

52,750

52,631

52,437

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

35,456

29,569

27,411

Weighted Average Number of Shares Outstanding, Diluted

-

-

-

-

-

-

-

-

-

106,578

104,836

104,377

103,663

-

-

-

-

101,414

52,750

52,631

52,437

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

35,456

29,569

27,411