$EW
Edwards Lifesciences Corp

2012 Q2 Form 10-Q Financial Statement

#000104746912007817 Filed on August 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2 2011 Q1
Revenue $482.0M $431.2M $404.5M
YoY Change 11.78% 18.07% 18.8%
Cost Of Revenue $129.8M $127.8M $116.8M
YoY Change 1.56% 27.29% 18.46%
Gross Profit $352.2M $303.4M $287.7M
YoY Change 16.08% 14.58% 18.93%
Gross Profit Margin 73.07% 70.36% 71.12%
Selling, General & Admin $182.4M $163.2M $150.3M
YoY Change 11.76% 16.07% 12.16%
% of Gross Profit 51.79% 53.79% 52.24%
Research & Development $74.00M $64.90M $59.00M
YoY Change 14.02% 28.26% 30.53%
% of Gross Profit 21.01% 21.39% 20.51%
Depreciation & Amortization $14.00M $14.80M $14.50M
YoY Change -5.41% 8.03% 3.57%
% of Gross Profit 3.98% 4.88% 5.04%
Operating Expenses $256.4M $228.1M $208.3M
YoY Change 12.41% 20.24% 17.22%
Operating Profit $95.80M $75.30M $79.40M
YoY Change 27.22% 0.27% 23.68%
Interest Expense $100.0K $1.100M $5.200M
YoY Change -90.91% -237.5% 271.43%
% of Operating Profit 0.1% 1.46% 6.55%
Other Income/Expense, Net $1.000M $1.200M
YoY Change -16.67%
Pretax Income $89.90M $72.80M $84.60M
YoY Change 23.49% 9.64% 29.16%
Income Tax $22.10M $14.70M $20.70M
% Of Pretax Income 24.58% 20.19% 24.47%
Net Earnings $67.80M $58.10M $63.90M
YoY Change 16.7% 1.04% 33.96%
Net Earnings / Revenue 14.07% 13.47% 15.8%
Basic Earnings Per Share $0.59 $0.51 $0.56
Diluted Earnings Per Share $0.57 $0.48 $0.53
COMMON SHARES
Basic Shares Outstanding 114.9M shares 114.8M shares
Diluted Shares Outstanding 118.4M shares 120.0M shares

Balance Sheet

Concept 2012 Q2 2011 Q2 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $506.0M $468.2M $433.8M
YoY Change 8.07% 46.18% 35.06%
Cash & Equivalents $304.3M $175.6M $325.2M
Short-Term Investments $201.7M
Other Short-Term Assets $95.50M $155.1M $144.6M
YoY Change -38.43% 26.82% 47.1%
Inventory $265.4M $229.4M $217.7M
Prepaid Expenses $39.50M
Receivables $336.4M $364.1M $354.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.279B $1.217B $1.150B
YoY Change 5.1% 32.42% 31.81%
LONG-TERM ASSETS
Property, Plant & Equipment $315.8M $281.0M $274.3M
YoY Change 12.38% 12.49% 10.96%
Goodwill $349.8M
YoY Change
Intangibles $61.70M
YoY Change
Long-Term Investments $13.20M $24.80M $27.30M
YoY Change -46.77% 13.24% 24.66%
Other Assets $25.80M $57.00M $53.00M
YoY Change -54.74% -7.77% -16.93%
Total Long-Term Assets $796.3M $785.6M $780.8M
YoY Change 1.36% 8.66% 6.71%
TOTAL ASSETS
Total Short-Term Assets $1.279B $1.217B $1.150B
Total Long-Term Assets $796.3M $785.6M $780.8M
Total Assets $2.075B $2.002B $1.931B
YoY Change 3.63% 21.96% 20.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $284.3M $313.3M $295.7M
YoY Change -9.26% 26.48% 22.09%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $149.5M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $284.3M $313.3M $445.2M
YoY Change -9.26% 26.48% 83.82%
LONG-TERM LIABILITIES
Long-Term Debt $185.1M $174.8M $0.00
YoY Change 5.89% -1.52% -100.0%
Other Long-Term Liabilities $171.1M $129.1M $128.1M
YoY Change 32.53% 30.54% 57.37%
Total Long-Term Liabilities $171.1M $303.9M $128.1M
YoY Change -43.7% 9.95% -39.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $284.3M $313.3M $445.2M
Total Long-Term Liabilities $171.1M $303.9M $128.1M
Total Liabilities $640.5M $617.2M $573.3M
YoY Change 3.78% 17.76% 26.58%
SHAREHOLDERS EQUITY
Retained Earnings $1.494B
YoY Change
Common Stock $541.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $549.0M
YoY Change
Treasury Stock Shares 7.700M shares
Shareholders Equity $1.435B $1.385B $1.358B
YoY Change
Total Liabilities & Shareholders Equity $2.075B $2.002B $1.931B
YoY Change 3.63% 21.96% 20.36%

Cashflow Statement

Concept 2012 Q2 2011 Q2 2011 Q1
OPERATING ACTIVITIES
Net Income $67.80M $58.10M $63.90M
YoY Change 16.7% 1.04% 33.96%
Depreciation, Depletion And Amortization $14.00M $14.80M $14.50M
YoY Change -5.41% 8.03% 3.57%
Cash From Operating Activities $146.8M $84.50M $14.90M
YoY Change 73.73% 76.04% 14.62%
INVESTING ACTIVITIES
Capital Expenditures -$28.20M -$19.20M -$14.20M
YoY Change 46.88% 22.29% 54.35%
Acquisitions
YoY Change
Other Investing Activities -$14.50M -$176.2M -$143.9M
YoY Change -91.77% 17520.0% -5429.63%
Cash From Investing Activities -$42.70M -$195.4M -$158.1M
YoY Change -78.15% 1070.06% 2332.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.100M -43.90M 59.50M
YoY Change -88.38% 206.99% -1029.69%
NET CHANGE
Cash From Operating Activities 146.8M 84.50M 14.90M
Cash From Investing Activities -42.70M -195.4M -158.1M
Cash From Financing Activities -5.100M -43.90M 59.50M
Net Change In Cash 99.00M -154.8M -83.70M
YoY Change -163.95% -1010.59% -83800.0%
FREE CASH FLOW
Cash From Operating Activities $146.8M $84.50M $14.90M
Capital Expenditures -$28.20M -$19.20M -$14.20M
Free Cash Flow $175.0M $103.7M $29.10M
YoY Change 68.76% 62.79% 31.08%

Facts In Submission

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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times"><font size="2"><b>New Accounting Standards Not Yet Adopted </b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In July 2012, the FASB issued an amendment to the accounting guidance on intangible assets to permit an entity to first assess qualitative factors to determine whether it is more likely than not that the indefinite-lived asset is impaired as a basis for determining whether it is necessary to calculate the fair value of the indefinite-lived asset and perform the quantitative impairment test by comparing the fair value with the carrying amount. The guidance is effective for annual and interim impairment tests performed for fiscal years beginning after September&#160;15, 2012. The Company will consider the use of the qualitative factors when performing its first impairment test under this guidance.</font></p></td></tr></table>

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