OFIX Financials 07/21/2014 22:27:56
Orthofix International N.V.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 400,534 447,581 441,971 462,571
Cost of Revenue 102,300 98,253 95,527 97,093
Gross Profit 298,234 349,328 346,444 365,478
Operating Expenses
Research and Development 26,768 28,577 22,861 27,958
Sales, General and Admin. 254,673 241,817 315,133 269,123
Non-Recurring Items 19,193 - - -
Other 2,687 2,298 2,550 2,413
Operating Income (5,087) 76,636 5,900 65,984
Income From Continuing Operations
Add'l Income/Expense Items 2,220 (1,705) (2,412) 331
Earnings Before Interest and Tax (2,867) 74,931 3,488 66,315
Interest Expense 1,925 4,743 5,541 11,287
Earnings Before Tax (4,792) 70,188 (2,053) 55,028
Income Tax 10,116 25,138 14,165 24,031
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (14,908) 45,050 (16,218) 30,997
Non Recurring Events
Discontinued Operations (10,607) (2,212) (1,892) 13,299
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (25,515) 42,838 (18,110) 44,296
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (25,515) 42,838 (18,110) 44,296
Orthofix International N.V.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 400,534 447,581 441,971 462,571
Cost of Revenue 102,300 98,253 95,527 97,093
Gross Profit 298,234 349,328 346,444 365,478
Operating Expenses
Research and Development 26,768 28,577 22,861 27,958
Sales, General and Admin. 254,673 241,817 315,133 269,123
Non-Recurring Items 19,193 - - -
Other 2,687 2,298 2,550 2,413
Operating Income (5,087) 76,636 5,900 65,984
Income From Continuing Operations
Add'l Income/Expense Items 2,220 (1,705) (2,412) 331
Earnings Before Interest and Tax (2,867) 74,931 3,488 66,315
Interest Expense 1,925 4,743 5,541 11,287
Earnings Before Tax (4,792) 70,188 (2,053) 55,028
Income Tax 10,116 25,138 14,165 24,031
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (14,908) 45,050 (16,218) 30,997
Non Recurring Events
Discontinued Operations (10,607) (2,212) (1,892) 13,299
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (25,515) 42,838 (18,110) 44,296
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (25,515) 42,838 (18,110) 44,296
