$EW
Edwards Lifesciences Corp Stock $ew

$ew Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000109980019000011 Filed on April 26, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$993.0M	$894.8M
YoY Change	10.97%	1.28%
Cost Of Revenue	$231.8M	$233.6M
YoY Change	-0.77%	8.35%
Gross Profit	$761.2M	$661.2M
YoY Change	15.12%	-1.0%
Gross Profit Margin	76.66%	73.89%
Selling, General & Admin	$280.3M	$256.0M
YoY Change	9.49%	11.5%
% of Gross Profit	36.82%	38.72%
Research & Development	$171.4M	$143.2M
YoY Change	19.69%	11.27%
% of Gross Profit	22.52%	21.66%
Depreciation & Amortization	$20.60M	$19.10M
YoY Change	7.85%	-9.48%
% of Gross Profit	2.71%	2.89%
Operating Expenses	$451.7M	$399.2M
YoY Change	13.15%	11.42%
Operating Profit	$274.2M	$252.5M
YoY Change	8.59%	-15.35%
Interest Expense	$1.500M	-$4.800M
YoY Change	-131.25%	-300.0%
% of Operating Profit	0.55%	-1.9%
Other Income/Expense, Net	$1.800M	$3.100M
YoY Change	-41.94%	-234.78%
Pretax Income	$278.0M	$263.5M
YoY Change	5.5%	-10.25%
Income Tax	$28.30M	$56.90M
% Of Pretax Income	10.18%	21.59%
Net Earnings	$249.7M	$206.6M
YoY Change	20.86%	-10.25%
Net Earnings / Revenue	25.15%	23.09%
Basic Earnings Per Share	$0.40	$0.98
Diluted Earnings Per Share	$0.39	$0.96
COMMON SHARES
Basic Shares Outstanding	207.9M shares	210.2M shares
Diluted Shares Outstanding	212.2M shares	215.1M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$963.0M	$1.499B
YoY Change	-35.77%	63.29%
Cash & Equivalents	$709.2M	$1.227B
Short-Term Investments	$253.8M	$272.3M
Other Short-Term Assets	$141.5M	$118.9M
YoY Change	19.01%	12.59%
Inventory	$630.9M	$573.9M
Prepaid Expenses	$55.40M	$78.00M
Receivables	$578.0M	$406.6M
Other Receivables	$0.00	$40.20M
Total Short-Term Assets	$2.369B	$2.717B
YoY Change	-12.81%	34.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$892.2M	$711.6M
YoY Change	25.38%	20.86%
Goodwill	$1.103B	$1.145B
YoY Change	-3.62%	21.12%
Intangibles	$341.3M	$480.5M
YoY Change	-28.97%	19.5%
Long-Term Investments	$5.500M	$4.300M
YoY Change	27.91%	-6.52%
Other Assets	$75.50M	$57.80M
YoY Change	30.62%	-54.77%
Total Long-Term Assets	$3.101B	$3.108B
YoY Change	-0.25%	12.53%
TOTAL ASSETS
Total Short-Term Assets	$2.369B	$2.717B
Total Long-Term Assets	$3.101B	$3.108B
Total Assets	$5.469B	$5.825B
YoY Change	-6.11%	21.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$147.2M	$121.2M
YoY Change	21.45%	30.32%
Accrued Expenses	$469.8M	$385.3M
YoY Change	21.93%	11.04%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$598.6M
YoY Change
Total Short-Term Liabilities	$646.5M	$1.315B
YoY Change	-50.82%	124.78%
LONG-TERM LIABILITIES
Long-Term Debt	$593.9M	$456.0M
YoY Change	30.24%	-46.22%
Other Long-Term Liabilities	$156.7M	$321.8M
YoY Change	-51.31%	-21.4%
Total Long-Term Liabilities	$750.6M	$777.8M
YoY Change	-3.5%	-38.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$646.5M	$1.315B
Total Long-Term Liabilities	$750.6M	$777.8M
Total Liabilities	$1.397B	$2.092B
YoY Change	-33.23%	2.68%
SHAREHOLDERS EQUITY
Retained Earnings	$2.944B	$2.179B
YoY Change	35.12%	-47.44%
Common Stock	$1.665B	$1.442B
YoY Change	15.48%	-0.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.021B	$254.2M
YoY Change	301.69%	-90.49%
Treasury Stock Shares	7.600M shares	2.300M shares
Shareholders Equity	$3.448B	$3.246B
YoY Change
Total Liabilities & Shareholders Equity	$5.469B	$5.825B
YoY Change	-6.11%	21.85%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$249.7M	$206.6M
YoY Change	20.86%	-10.25%
Depreciation, Depletion And Amortization	$20.60M	$19.10M
YoY Change	7.85%	-9.48%
Cash From Operating Activities	$1.500M	$151.3M
YoY Change	-99.01%	17.93%
INVESTING ACTIVITIES
Capital Expenditures	$42.20M	$43.20M
YoY Change	-2.31%	171.7%
Acquisitions	$35.00M	$0.00
YoY Change		-100.0%
Other Investing Activities	-$2.300M	-$600.0K
YoY Change	283.33%	0.0%
Cash From Investing Activities	-$49.50M	$220.3M
YoY Change	-122.47%	45.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$5.700M	$2.100M
YoY Change	171.43%	-99.52%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$44.40M	$40.90M
YoY Change	8.56%	-110.45%
NET CHANGE
Cash From Operating Activities	$1.500M	$151.3M
Cash From Investing Activities	-$49.50M	$220.3M
Cash From Financing Activities	$44.40M	$40.90M
Net Change In Cash	-$4.900M	$412.5M
YoY Change	-101.19%	-468.96%
FREE CASH FLOW
Cash From Operating Activities	$1.500M	$151.3M
Capital Expenditures	$42.20M	$43.20M
Free Cash Flow	-$40.70M	$108.1M
YoY Change	-137.65%	-3.83%

Facts In Submission

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CY2019Q1	us-gaap	Held To Maturity Securities Debt Maturities Rolling Year Two Through Five Fair Value HeldToMaturitySecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue	0	USD
CY2019Q1	us-gaap	Held To Maturity Securities Debt Maturities Without Single Maturity Date Fair Value HeldToMaturitySecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue	0	USD
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CY2019Q1	us-gaap	Heldtomaturity Securities Debt Maturities Next Rolling Twelve Months Amortized Cost HeldtomaturitySecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCost	30000000	USD
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CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	278000000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	56900000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28300000	USD
CY2018Q1	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	14200000	USD
CY2019Q1	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	19000000	USD
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CY2019Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	45800000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-115500000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-242200000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	39900000	USD
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CY2019Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-5800000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3300000	USD
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CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	341300000	USD
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CY2019Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	357400000	USD
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CY2019Q1	us-gaap	Inventory Net InventoryNet	630900000	USD
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CY2019Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	112300000	USD
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CY2018Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	22500000	USD
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CY2019Q1	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.030
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CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	6900000	USD
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CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	13900000	USD
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CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	646500000	USD
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CY2019Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	130300000	USD
CY2018Q4	us-gaap	Litigation Reserve Current LitigationReserveCurrent	196700000	USD
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CY2018Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	5700000	USD
CY2019Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	4600000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	593800000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	593900000	USD
CY2018Q4	us-gaap	Long Term Investments LongTermInvestments	506300000	USD
CY2019Q1	us-gaap	Long Term Investments LongTermInvestments	453700000	USD
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CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1500000	USD
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CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	75500000	USD
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CY2019Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	3800000	USD
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CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3100000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1800000	USD
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CY2019Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
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CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	892200000	USD
CY2019Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax	8600000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	5100000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	4000000	USD
CY2018Q1	us-gaap	Research And Development Asset Acquired Other Than Through Business Combination Written Off ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff	0	USD
CY2019Q1	us-gaap	Research And Development Asset Acquired Other Than Through Business Combination Written Off ResearchAndDevelopmentAssetAcquiredOtherThanThroughBusinessCombinationWrittenOff	24000000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	143200000	USD
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CY2018Q4	us-gaap	Short Term Investments ShortTermInvestments	242400000	USD
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CY2018Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	259400000	USD
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CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	7500000	shares
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CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2100000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5700000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	150700000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	161900000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	108000000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	114500000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	215100000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	212200000	shares
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CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	207900000	shares

Files In Submission

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$EW
Edwards Lifesciences Corp Stock $ew

2019 Q1 Form 10-Q Financial Statement

#000109980019000011 Filed on April 26, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EW Edwards Lifesciences Corp Stock $ew

2019 Q1 Form 10-Q Financial Statement

#000109980019000011 Filed on April 26, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EW
Edwards Lifesciences Corp Stock $ew