edwards lifesciences corp (EW:New York)

Financial Statements for edwards lifesciences corp (EW)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		1,321.4	1,447.0	1,678.6	1,899.6
TOTAL REVENUES		1,321.4	1,447.0	1,678.6	1,899.6
Cost of Goods Sold		399.1	408.3	489.8	494.6
GROSS PROFIT		922.3	1,038.7	1,188.8	1,405.0
Selling General & Admin Expenses, Total		508.8	550.0	642.4	704.8
R&D Expenses		175.5	204.4	246.3	291.3
OTHER OPERATING EXPENSES, TOTAL		684.3	754.4	888.7	996.1
OPERATING INCOME		238.0	284.3	300.1	408.9
Interest Expense		-2.7	-2.4	-3.1	-4.4
Interest and Investment Income		1.6	0.9	3.4	4.8
NET INTEREST EXPENSE		-1.1	-1.5	0.3	0.4
Income (Loss) on Equity Investments		1.2	0.8	0.9	-1.1
Currency Exchange Gains (Loss)		2.3	0.2	-1.9	-1.2
Other Non-Operating Income (Expenses)		-2.4	1.1	1.2	0.2
EBT, EXCLUDING UNUSUAL ITEMS		238.0	284.9	300.6	407.2
Merger & Restructuring Charges		--	-7.2	-6.4	-9.5
Impairment of Goodwill		-0.5	--	--	--
Gain (Loss) on Sale of Investments		0.5	--	4.5	0.4
Gain (Loss) on Sale of Assets		2.1	6.0	1.0	--
Other Unusual Items, Total		64.3	-15.5	-16.1	-7.0
Legal Settlements		-7.5	--	-3.3	--
Other Unusual Items		71.8	-7.2	-12.8	-7.0
EBT, INCLUDING UNUSUAL ITEMS		304.4	268.2	283.6	391.1
Income Tax Expense		75.3	50.2	46.9	97.9
Earnings from Continuing Operations		229.1	218.0	236.7	293.2
NET INCOME		229.1	218.0	236.7	293.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		229.1	218.0	236.7	293.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		229.1	218.0	236.7	293.2

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