$EW
Edwards Lifesciences Corp

2019 Q2 Form 10-Q Financial Statement

#000109980019000019 Filed on July 26, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $1.087B $943.7M
YoY Change 15.17% 12.11%
Cost Of Revenue $304.0M $246.2M
YoY Change 23.48% 16.63%
Gross Profit $782.9M $697.5M
YoY Change 12.24% 10.59%
Gross Profit Margin 72.03% 73.91%
Selling, General & Admin $308.5M $274.9M
YoY Change 12.22% 12.76%
% of Gross Profit 39.4% 39.41%
Research & Development $191.9M $154.1M
YoY Change 24.53% 14.66%
% of Gross Profit 24.51% 22.09%
Depreciation & Amortization $21.70M $19.20M
YoY Change 13.02% 1.59%
% of Gross Profit 2.77% 2.75%
Operating Expenses $500.4M $429.0M
YoY Change 16.64% 13.43%
Operating Profit $267.5M $252.1M
YoY Change 6.11% 4.61%
Interest Expense $400.0K $0.00
YoY Change -100.0%
% of Operating Profit 0.15% 0.0%
Other Income/Expense, Net $1.400M -$1.100M
YoY Change -227.27% -60.71%
Pretax Income $271.3M $251.0M
YoY Change 8.09% 22.08%
Income Tax $29.00M -$31.70M
% Of Pretax Income 10.69% -12.63%
Net Earnings $242.3M $282.7M
YoY Change -14.29% 51.91%
Net Earnings / Revenue 22.29% 29.96%
Basic Earnings Per Share $0.39 $1.35
Diluted Earnings Per Share $0.38 $1.32
COMMON SHARES
Basic Shares Outstanding 624.4M shares 209.5M shares
Diluted Shares Outstanding 636.2M shares 214.0M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $934.3M $1.401B
YoY Change -33.3% 23.77%
Cash & Equivalents $726.8M $1.226B
Short-Term Investments $207.5M $174.4M
Other Short-Term Assets $130.2M $137.1M
YoY Change -5.03% 44.01%
Inventory $624.9M $568.1M
Prepaid Expenses $55.70M $69.90M
Receivables $609.6M $431.4M
Other Receivables $0.00 $88.70M
Total Short-Term Assets $2.355B $2.696B
YoY Change -12.66% 18.07%
LONG-TERM ASSETS
Property, Plant & Equipment $931.1M $770.2M
YoY Change 20.89% 22.66%
Goodwill $1.174B $1.119B
YoY Change 4.94% 15.91%
Intangibles $385.6M $466.0M
YoY Change -17.25% 14.05%
Long-Term Investments $5.300M $4.100M
YoY Change 29.27% -6.82%
Other Assets $80.30M $34.80M
YoY Change 130.75% -70.21%
Total Long-Term Assets $3.219B $2.990B
YoY Change 7.65% 4.73%
TOTAL ASSETS
Total Short-Term Assets $2.355B $2.696B
Total Long-Term Assets $3.219B $2.990B
Total Assets $5.574B $5.686B
YoY Change -1.98% 10.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $151.0M $124.6M
YoY Change 21.19% 19.12%
Accrued Expenses $507.8M $420.8M
YoY Change 20.67% 14.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $599.2M
YoY Change
Total Short-Term Liabilities $697.0M $1.183B
YoY Change -41.09% 110.35%
LONG-TERM LIABILITIES
Long-Term Debt $594.1M $593.9M
YoY Change 0.03% -41.59%
Other Long-Term Liabilities $162.2M $282.5M
YoY Change -42.58% -32.88%
Total Long-Term Liabilities $756.3M $876.4M
YoY Change -13.7% -39.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $697.0M $1.183B
Total Long-Term Liabilities $756.3M $876.4M
Total Liabilities $1.453B $2.060B
YoY Change -29.44% -6.33%
SHAREHOLDERS EQUITY
Retained Earnings $3.187B $2.462B
YoY Change 29.45% -43.17%
Common Stock $1.729B $1.424B
YoY Change 21.48% -5.83%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.277B $570.3M
YoY Change 123.99% -79.23%
Treasury Stock Shares 9.000M shares 4.800M shares
Shareholders Equity $3.500B $3.164B
YoY Change
Total Liabilities & Shareholders Equity $5.574B $5.686B
YoY Change -1.98% 10.66%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $242.3M $282.7M
YoY Change -14.29% 51.91%
Depreciation, Depletion And Amortization $21.70M $19.20M
YoY Change 13.02% 1.59%
Cash From Operating Activities $341.2M $140.2M
YoY Change 143.37% -29.08%
INVESTING ACTIVITIES
Capital Expenditures -$71.80M -$52.80M
YoY Change 35.98% -14.42%
Acquisitions
YoY Change
Other Investing Activities -$16.50M $157.7M
YoY Change -110.46% -127.35%
Cash From Investing Activities -$88.30M $104.9M
YoY Change -184.18% -116.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -231.4M -240.7M
YoY Change -3.86% -289.83%
NET CHANGE
Cash From Operating Activities 341.2M 140.2M
Cash From Investing Activities -88.30M 104.9M
Cash From Financing Activities -231.4M -240.7M
Net Change In Cash 21.50M 4.400M
YoY Change 388.64% -101.4%
FREE CASH FLOW
Cash From Operating Activities $341.2M $140.2M
Capital Expenditures -$71.80M -$52.80M
Free Cash Flow $413.0M $193.0M
YoY Change 113.99% -25.6%

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193300000 USD
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282700000 USD
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492000000.0 USD
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489300000 USD
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208100000 shares
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209500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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208000000.0 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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209800000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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4000000.0 shares
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4500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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4100000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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4700000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
212100000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
214000000.0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
212100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
214500000 shares
CY2019Q2 us-gaap Earnings Per Share Diluted
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1.14
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2.32
us-gaap Earnings Per Share Diluted
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2.28
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0.107
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-0.126
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EffectiveIncomeTaxRateContinuingOperations
0.104
us-gaap Effective Income Tax Rate Continuing Operations
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0.049
us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense
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15800000 USD
us-gaap Income Tax Reconciliation Tax Settlements
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36100000 USD
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9100000 USD
CY2019Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-17600000 USD
CY2018Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-17300000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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-36600000 USD
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-31400000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
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172900000 USD
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150700000 USD
CY2019Q2 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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49800000 USD
CY2018Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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42700000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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123100000 USD
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108000000.0 USD
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1086900000 USD
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943700000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2079900000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1838500000 USD
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0 USD
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CY2019Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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8000000.0 USD
CY2018Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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10900000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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14700000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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14700000 USD
CY2019Q2 us-gaap Operating Income Loss
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267500000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
252100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
541700000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
504600000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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271300000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
251000000.0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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549300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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514500000 USD
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2079900000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1838500000 USD
CY2019Q2 us-gaap Noncurrent Assets
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1081900000 USD
CY2018Q4 us-gaap Noncurrent Assets
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899800000 USD

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