$EW
Edwards Lifesciences Corp

2022 Q4 Form 10-Q Financial Statement

#000109980022000025 Filed on October 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $1.348B $1.319B
YoY Change 1.4% 0.67%
Cost Of Revenue $257.9M $253.8M
YoY Change -16.67% -18.58%
Gross Profit $1.090B $1.065B
YoY Change 6.88% 6.68%
Gross Profit Margin 80.87% 80.76%
Selling, General & Admin $411.0M $377.3M
YoY Change -3.07% 3.54%
% of Gross Profit 37.69% 35.42%
Research & Development $232.2M $233.6M
YoY Change -0.26% -1.85%
% of Gross Profit 21.29% 21.93%
Depreciation & Amortization $35.40M $35.40M
YoY Change 7.27% 5.36%
% of Gross Profit 3.25% 3.32%
Operating Expenses $643.7M $610.9M
YoY Change 0.78% 1.41%
Operating Profit $446.7M $402.4M
YoY Change 17.09% 3.1%
Interest Expense $7.900M $6.900M
YoY Change 393.75% 1625.0%
% of Operating Profit 1.77% 1.71%
Other Income/Expense, Net $3.600M -$2.000M
YoY Change 1100.0% -242.86%
Pretax Income $459.3M $407.3M
YoY Change 22.06% 4.2%
Income Tax $60.90M $63.80M
% Of Pretax Income 13.26% 15.66%
Net Earnings $398.4M $343.5M
YoY Change 18.82% 1.0%
Net Earnings / Revenue 29.55% 26.04%
Basic Earnings Per Share $0.55
Diluted Earnings Per Share $646.5K $0.55
COMMON SHARES
Basic Shares Outstanding 618.3M shares 619.9M shares
Diluted Shares Outstanding 624.5M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.215B $1.739B
YoY Change -17.15% -3.12%
Cash & Equivalents $769.0M $1.248B
Short-Term Investments $446.3M $490.9M
Other Short-Term Assets $305.9M $267.6M
YoY Change 29.02% 10.62%
Inventory $875.5M $757.8M
Prepaid Expenses $110.0M $88.40M
Receivables $643.0M $618.1M
Other Receivables $56.10M $43.30M
Total Short-Term Assets $3.096B $3.514B
YoY Change -2.67% -0.05%
LONG-TERM ASSETS
Property, Plant & Equipment $1.725B $1.566B
YoY Change 11.54% 6.95%
Goodwill $1.164B $1.159B
YoY Change -0.31% -1.0%
Intangibles $285.2M $266.5M
YoY Change -11.87% -18.08%
Long-Term Investments $1.239B $21.50M
YoY Change 14650.0% 155.95%
Other Assets $783.1M $316.5M
YoY Change 606.77% 136.72%
Total Long-Term Assets $5.197B $5.124B
YoY Change -2.35% 10.32%
TOTAL ASSETS
Total Short-Term Assets $3.096B $3.514B
Total Long-Term Assets $5.197B $5.124B
Total Assets $8.293B $8.638B
YoY Change -2.47% 5.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $996.9M $154.9M
YoY Change 387.48% 11.04%
Accrued Expenses $25.50M $23.50M
YoY Change -96.43% -96.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.022B $917.9M
YoY Change -0.96% -5.03%
LONG-TERM LIABILITIES
Long-Term Debt $596.3M $596.2M
YoY Change 0.1% 0.12%
Other Long-Term Liabilities $599.6M $221.1M
YoY Change 124.32% -19.75%
Total Long-Term Liabilities $1.196B $817.3M
YoY Change 38.57% -6.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.022B $917.9M
Total Long-Term Liabilities $1.196B $817.3M
Total Liabilities $2.486B $2.420B
YoY Change -6.78% -7.58%
SHAREHOLDERS EQUITY
Retained Earnings $7.590B $7.192B
YoY Change 25.08% 25.45%
Common Stock $2.616B $2.560B
YoY Change 11.66% 12.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.807B $6.218B
YoY Change
Total Liabilities & Shareholders Equity $8.293B $8.638B
YoY Change -2.47% 5.86%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $398.4M $343.5M
YoY Change 18.82% 1.0%
Depreciation, Depletion And Amortization $35.40M $35.40M
YoY Change 7.27% 5.36%
Cash From Operating Activities $282.8M $309.9M
YoY Change -24.3% -41.74%
INVESTING ACTIVITIES
Capital Expenditures $89.10M -$59.90M
YoY Change -194.99% -1.32%
Acquisitions
YoY Change
Other Investing Activities $183.8M -$141.6M
YoY Change -121.08% -55.29%
Cash From Investing Activities $94.70M -$201.5M
YoY Change -109.8% -46.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -838.4M -69.90M
YoY Change 1252.26% -279.23%
NET CHANGE
Cash From Operating Activities 282.8M 309.9M
Cash From Investing Activities 94.70M -201.5M
Cash From Financing Activities -838.4M -69.90M
Net Change In Cash -460.9M 38.50M
YoY Change -29.56% -80.1%
FREE CASH FLOW
Cash From Operating Activities $282.8M $309.9M
Capital Expenditures $89.10M -$59.90M
Free Cash Flow $193.7M $369.8M
YoY Change -58.56% -37.6%

Facts In Submission

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dei Document Fiscal Period Focus
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dei Amendment Flag
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
EDWARDS LIFESCIENCES CORPORATION
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
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dei Entity Address City Or Town
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dei Security12b Title
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