LDR Holding Corp
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Total Revenue 111,594 90,918 77,975
Cost of Revenue 17,947 14,770 12,564
Gross Profit 93,647 76,148 65,411
Operating Expenses
Research and Development 9,380 10,751 9,040
Sales, General and Admin. 86,591 66,671 53,391
Non-Recurring Items - - -
Other - - -
Operating Income (2,324) (1,274) 2,980
Income From Continuing Operations
Add'l Income/Expense Items (20,667) (4,008) (1,111)
Earnings Before Interest and Tax (22,991) (5,282) 1,869
Interest Expense 3,273 3,240 2,369
Earnings Before Tax (26,264) (8,522) (500)
Income Tax 1,671 1,179 1,328
Minority Interest - - -
Equity Earnings Unconsolidated Subsidiary - - -
Net Income Cont. Operations (27,935) (9,701) (1,828)
Non Recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income (27,935) (9,701) (1,828)
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders (27,935) (9,701) (1,828)