$EW
Edwards Lifesciences Corp

2013 Q2 Form 10-Q Financial Statement

#000104746913008139 Filed on August 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $517.2M $482.0M
YoY Change 7.3% 11.78%
Cost Of Revenue $123.6M $129.8M
YoY Change -4.78% 1.56%
Gross Profit $393.6M $352.2M
YoY Change 11.75% 16.08%
Gross Profit Margin 76.1% 73.07%
Selling, General & Admin $186.6M $182.4M
YoY Change 2.3% 11.76%
% of Gross Profit 47.41% 51.79%
Research & Development $80.50M $74.00M
YoY Change 8.78% 14.02%
% of Gross Profit 20.45% 21.01%
Depreciation & Amortization $14.70M $14.00M
YoY Change 5.0% -5.41%
% of Gross Profit 3.73% 3.98%
Operating Expenses $267.1M $256.4M
YoY Change 4.17% 12.41%
Operating Profit $126.5M $95.80M
YoY Change 32.05% 27.22%
Interest Expense -$400.0K $100.0K
YoY Change -500.0% -90.91%
% of Operating Profit -0.32% 0.1%
Other Income/Expense, Net $1.000M
YoY Change -16.67%
Pretax Income $120.5M $89.90M
YoY Change 34.04% 23.49%
Income Tax $27.20M $22.10M
% Of Pretax Income 22.57% 24.58%
Net Earnings $93.30M $67.80M
YoY Change 37.61% 16.7%
Net Earnings / Revenue 18.04% 14.07%
Basic Earnings Per Share $0.83 $0.59
Diluted Earnings Per Share $0.81 $0.57
COMMON SHARES
Basic Shares Outstanding 112.6M shares 114.9M shares
Diluted Shares Outstanding 114.7M shares 118.4M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $575.0M $506.0M
YoY Change 13.64% 8.07%
Cash & Equivalents $372.7M $304.3M
Short-Term Investments $202.3M $201.7M
Other Short-Term Assets $97.70M $95.50M
YoY Change 2.3% -38.43%
Inventory $299.5M $265.4M
Prepaid Expenses $42.70M $39.50M
Receivables $341.8M $336.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.391B $1.279B
YoY Change 8.74% 5.1%
LONG-TERM ASSETS
Property, Plant & Equipment $399.2M $315.8M
YoY Change 26.41% 12.38%
Goodwill $381.5M $349.8M
YoY Change 9.06%
Intangibles $64.60M $61.70M
YoY Change 4.7%
Long-Term Investments $11.50M $13.20M
YoY Change -12.88% -46.77%
Other Assets $25.40M $25.80M
YoY Change -1.55% -54.74%
Total Long-Term Assets $949.1M $796.3M
YoY Change 19.19% 1.36%
TOTAL ASSETS
Total Short-Term Assets $1.391B $1.279B
Total Long-Term Assets $949.1M $796.3M
Total Assets $2.340B $2.075B
YoY Change 12.75% 3.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $314.2M $284.3M
YoY Change 10.52% -9.26%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $314.2M $284.3M
YoY Change 10.52% -9.26%
LONG-TERM LIABILITIES
Long-Term Debt $227.3M $185.1M
YoY Change 22.8% 5.89%
Other Long-Term Liabilities $218.4M $171.1M
YoY Change 27.64% 32.53%
Total Long-Term Liabilities $218.4M $171.1M
YoY Change 27.64% -43.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $314.2M $284.3M
Total Long-Term Liabilities $218.4M $171.1M
Total Liabilities $759.9M $640.5M
YoY Change 18.64% 3.78%
SHAREHOLDERS EQUITY
Retained Earnings $1.893B $1.494B
YoY Change 26.73%
Common Stock $740.5M $541.0M
YoY Change 36.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.006B $549.0M
YoY Change 83.17%
Treasury Stock Shares 13.20M shares 7.700M shares
Shareholders Equity $1.580B $1.435B
YoY Change
Total Liabilities & Shareholders Equity $2.340B $2.075B
YoY Change 12.75% 3.63%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $93.30M $67.80M
YoY Change 37.61% 16.7%
Depreciation, Depletion And Amortization $14.70M $14.00M
YoY Change 5.0% -5.41%
Cash From Operating Activities $128.1M $146.8M
YoY Change -12.74% 73.73%
INVESTING ACTIVITIES
Capital Expenditures -$29.50M -$28.20M
YoY Change 4.61% 46.88%
Acquisitions
YoY Change
Other Investing Activities -$43.50M -$14.50M
YoY Change 200.0% -91.77%
Cash From Investing Activities -$73.00M -$42.70M
YoY Change 70.96% -78.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -89.30M -5.100M
YoY Change 1650.98% -88.38%
NET CHANGE
Cash From Operating Activities 128.1M 146.8M
Cash From Investing Activities -73.00M -42.70M
Cash From Financing Activities -89.30M -5.100M
Net Change In Cash -34.20M 99.00M
YoY Change -134.55% -163.95%
FREE CASH FLOW
Cash From Operating Activities $128.1M $146.8M
Capital Expenditures -$29.50M -$28.20M
Free Cash Flow $157.6M $175.0M
YoY Change -9.94% 68.76%

Facts In Submission

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