LDR HOLDING CORP Income Statement

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Financial Statements

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

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013
Revenue
Cost of goods sold
Gross profit
Operating expenses:
Research and development
Sales and marketing
General and administrative
Total operating expenses
Operating loss
Other operating income (expense):
Other expense
Other income (expense)
Interest income
Interest expense
Accretion related to warrants and discounts on long-term debt
Expense related to beneficial conversion of promissory notes
Change in fair value of common stock warrants
Total other income (expense), net
Loss before income taxes
Income tax benefit (expense)
Net loss
Other comprehensive loss:
Foreign currency translation
Comprehensive loss
Net loss per common share:
Basic and diluted (in dollars per share)
Weighted average number of shares outstanding:
Basic and diluted (in shares)

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