SPECTRANETICS CORP Income Statement

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Financial Statements

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

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012
Revenue
Cost of products sold
Amortization of acquired inventory step-up
Gross profit
Operating expenses:
Selling, general and administrative
Research, development and other technology
Medical device excise tax
Acquisition transaction, integration and legal costs
Settlement costs license agreement dispute
Litigation charge
Federal investigation legal and accrued indemnification costs
Employee termination and lease abandonment costs
Asset impairment charge
Intangible asset amortization
Contingent consideration expense
Reduction in fair value of contingent consideration liability
Intangible asset impairment
Total operating expenses

Operating loss
Other expense:
Interest expense
Litigation-related interest expense
Foreign currency transaction loss
Other income, net
Total other expense

Loss before income taxes
Income tax expense (benefit)
Net loss
Net loss per share:
Net loss per share, basic and diluted (in usd per share)
Other comprehensive loss, net of tax
Unrealized loss on short term investment securities
Foreign currency translation adjustments, net of tax
Comprehensive loss, net of tax

Weighted average common shares outstanding:
Diluted (in shares)
Basic and diluted (in shares)

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