RTI SURGICAL, INC. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014
Revenues
Costs of processing and distribution
Gross profit
Expenses:
Marketing, general and administrative
Research and development
Severance and restructuring costs
Strategic review costs
Executive transition costs
Contested proxy expenses
Asset impairment and abandonments
Litigation settlement and settlement charges
Acquisition expenses
Acquisition and integration expenses
Cardiothoracic closure business divestiture contingency consideration
Gain on cardiothoracic closure business divestiture
Total operating expenses

Operating (loss) income
Other (expense) income:
Interest expense
Interest income
Loss on extinguishment of debt
Foreign exchange (loss) gain
Total other expense - net
Income (loss) before income tax benefit (provision)

(Loss) income before income tax (provision) benefit
Income tax benefit (provision)
Net (loss) income
Convertible preferred dividend
Net (loss) income applicable to common shares
Unrealized foreign currency translation (loss) gain
Other comprehensive (loss) income:
Unrealized foreign currency translation loss
Comprehensive (loss) income
Net (loss) income per common share - basic
Net (loss) income per common share - diluted
Weighted average shares outstanding - basic
Weighted average shares outstanding - diluted

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