Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Volcano Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 227.87M 294.15M 343.55M 381.87M 393.68M
Cost of Goods Sold (COGS) incl. D&A 95.71M 111.42M 117.98M 132.16M 161.05M
COGS excluding D&A 79.53M 92.72M 94.77M 108.65M 134.68M
Depreciation & Amortization Expense 16.18M 18.7M 23.21M 23.5M 26.36M
Depreciation 11.96M 16.14M 19.77M 20.26M 22.53M
Amortization of Intangibles 4.22M 2.56M 3.45M 3.24M 3.83M
Gross Income 132.15M 182.73M 225.57M 249.71M 232.63M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 148.97M 175.69M 200.16M 228.26M 237.88M
Research & Development 37.37M 42.52M 53.1M 55.47M 55.34M
Other SG&A 111.6M 133.17M 147.06M 172.79M 182.53M
Other Operating Expense 0 0 0 0 0
Unusual Expense 14.03M (2.94M) 1.3M 6.83M 17.93M
EBIT after Unusual Expense (14.03M) 2.94M (1.3M) (6.83M) (17.93M)
Non Operating Income/Expense 2.33M (929,000) 191,000 2.14M (2.03M)
Non-Operating Interest Income 756,000 477,000 908,000 902,000 1.29M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 5,000 2.19M 7.11M 7.98M 26.91M
Gross Interest Expense 5,000 2.19M 7.11M 9.61M 27.85M
Interest Capitalized - - - 1.64M 939,000
Pretax Income (27.77M) 7.33M 18.1M 9.69M (50.82M)
Income Tax 1.19M 2.09M (19.99M) 1.67M (16.33M)
Income Tax - Current Domestic 4.44M (2.21M) 498,000 207,000 224,000
Income Tax - Current Foreign 1.49M 1.59M 2.28M 2.47M 2M
Income Tax - Deferred Domestic (4.05M) 3.13M 3.59M 4.12M (19.03M)
Income Tax - Deferred Foreign (696,000) (426,000) (519,000) (214,000) 467,000
Income Tax Credits 0 0 25.84M 4.92M -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (28.95M) 5.24M 38.09M 8.02M (34.49M)
Minority Interest Expense 0 0 0 0 0
Net Income (28.95M) 5.24M 38.09M 8.02M (34.49M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (28.95M) 5.24M 38.09M 8.02M (34.49M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (28.95M) 5.24M 38.09M 8.02M (34.49M)
EPS (Basic) (0.60) 0.10 0.73 0.15 (0.63)
Basic Shares Outstanding 48.4M 50.55M 52.3M 53.48M 54.34M
EPS (Diluted) (0.60) 0.10 0.70 0.15 (0.63)
Diluted Shares Outstanding 48.4M 53.28M 54.6M 55.2M 54.34M
EBITDA (635,000) 25.74M 48.63M 44.95M 21.12M
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