$IART
Integra Lifesciences Holdings Corp

2015 Q2 Form 10-Q Financial Statement

#000091752015000033 Filed on July 31, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $212.7M $231.4M
YoY Change -8.07% 12.55%
Cost Of Revenue $75.25M $86.98M
YoY Change -13.48% 6.29%
Gross Profit $137.4M $123.5M
YoY Change 11.24% -0.15%
Gross Profit Margin 64.62% 53.4%
Selling, General & Admin $99.32M $115.3M
YoY Change -13.83% 11.59%
% of Gross Profit 72.27% 93.29%
Research & Development $12.01M $13.75M
YoY Change -12.61% 16.39%
% of Gross Profit 8.74% 11.13%
Depreciation & Amortization $9.000M $15.20M
YoY Change -40.79% 20.63%
% of Gross Profit 6.55% 12.3%
Operating Expenses $111.3M $129.0M
YoY Change -13.7% 12.09%
Operating Profit $24.35M $12.39M
YoY Change 96.46% 123.04%
Interest Expense $5.485M $5.382M
YoY Change 1.91% 8.4%
% of Operating Profit 22.53% 43.43%
Other Income/Expense, Net -$860.0K $118.0K
YoY Change -828.81% -138.44%
Pretax Income $18.01M $7.186M
YoY Change 150.6% 1154.1%
Income Tax $5.988M $2.361M
% Of Pretax Income 33.25% 32.86%
Net Earnings $4.998M $4.825M
YoY Change 3.59% 217.43%
Net Earnings / Revenue 2.35% 2.09%
Basic Earnings Per Share $0.08 $0.15
Diluted Earnings Per Share $0.08 $0.15
COMMON SHARES
Basic Shares Outstanding 33.03M shares 32.40M shares
Diluted Shares Outstanding 33.94M shares 32.80M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $131.3M $137.2M
YoY Change -4.3% 39.15%
Cash & Equivalents $131.0M $137.2M
Short-Term Investments
Other Short-Term Assets $100.6M $85.10M
YoY Change 18.21% 23.51%
Inventory $241.8M $223.6M
Prepaid Expenses
Receivables $134.5M $118.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $608.2M $564.2M
YoY Change 7.81% 18.09%
LONG-TERM ASSETS
Property, Plant & Equipment $215.5M $206.7M
YoY Change 4.25% 11.99%
Goodwill $357.0M $355.0M
YoY Change 0.58% 21.2%
Intangibles $440.6M $422.0M
YoY Change 4.4% 103.98%
Long-Term Investments
YoY Change
Other Assets $10.89M $8.786M
YoY Change 23.98% -16.12%
Total Long-Term Assets $1.030B $998.9M
YoY Change 3.08% 40.73%
TOTAL ASSETS
Total Short-Term Assets $608.2M $564.2M
Total Long-Term Assets $1.030B $998.9M
Total Assets $1.638B $1.563B
YoY Change 4.79% 31.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.20M $47.00M
YoY Change 23.83% 4.91%
Accrued Expenses $42.83M $38.89M
YoY Change 10.13% 17.85%
Deferred Revenue
YoY Change
Short-Term Debt $2.900M $0.00
YoY Change
Long-Term Debt Due $7.500M
YoY Change
Total Short-Term Liabilities $155.8M $126.9M
YoY Change 22.73% 16.06%
LONG-TERM LIABILITIES
Long-Term Debt $643.7M $631.0M
YoY Change 2.01% 16.14%
Other Long-Term Liabilities $31.98M $34.38M
YoY Change -6.97% 165.95%
Total Long-Term Liabilities $31.98M $34.38M
YoY Change -6.97% 165.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $155.8M $126.9M
Total Long-Term Liabilities $31.98M $34.38M
Total Liabilities $926.2M $873.8M
YoY Change 5.99% 30.24%
SHAREHOLDERS EQUITY
Retained Earnings $328.3M $288.0M
YoY Change 14.01% -4.45%
Common Stock $790.8M $766.5M
YoY Change 3.17% 29.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $367.1M $367.1M
YoY Change 0.0% 0.0%
Treasury Stock Shares 8.903M shares 8.903M shares
Shareholders Equity $711.7M $689.2M
YoY Change
Total Liabilities & Shareholders Equity $1.638B $1.563B
YoY Change 4.79% 31.62%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $4.998M $4.825M
YoY Change 3.59% 217.43%
Depreciation, Depletion And Amortization $9.000M $15.20M
YoY Change -40.79% 20.63%
Cash From Operating Activities $28.00M $16.30M
YoY Change 71.78% 443.33%
INVESTING ACTIVITIES
Capital Expenditures -$6.100M -$9.400M
YoY Change -35.11% -30.88%
Acquisitions
YoY Change
Other Investing Activities -$7.100M $0.00
YoY Change -100.0%
Cash From Investing Activities -$13.10M -$9.400M
YoY Change 39.36% -31.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 34.40M 1.000M
YoY Change 3340.0% -94.74%
NET CHANGE
Cash From Operating Activities 28.00M 16.30M
Cash From Investing Activities -13.10M -9.400M
Cash From Financing Activities 34.40M 1.000M
Net Change In Cash 49.30M 7.900M
YoY Change 524.05% -4.82%
FREE CASH FLOW
Cash From Operating Activities $28.00M $16.30M
Capital Expenditures -$6.100M -$9.400M
Free Cash Flow $34.10M $25.70M
YoY Change 32.68% 54.82%

Facts In Submission

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CY2014Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2015Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
477000 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
268000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
406000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
460000 shares
CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
430000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
492000 shares
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
459459000 USD
CY2015Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
440583000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
5382000 USD
us-gaap Interest Expense
InterestExpense
10524000 USD
CY2015Q2 us-gaap Interest Expense
InterestExpense
5471000 USD
us-gaap Interest Expense
InterestExpense
10963000 USD
CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
150483000 USD
CY2015Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
146912000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
237114000 USD
CY2015Q2 us-gaap Inventory Net
InventoryNet
241835000 USD
CY2014Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
36465000 USD
CY2015Q2 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
40216000 USD
CY2014Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
50166000 USD
CY2015Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
54707000 USD
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
58000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
120000 USD
CY2015Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
8000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
13000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
874303000 USD
CY2015Q2 us-gaap Liabilities
Liabilities
926171000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1578625000 USD
CY2015Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1637894000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
126025000 USD
CY2015Q2 us-gaap Liabilities Current
LiabilitiesCurrent
155753000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
244236000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
30450000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-255691000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18744000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27631000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49742000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
4825000 USD
us-gaap Net Income Loss
NetIncomeLoss
7031000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
209000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
420000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
30409000 USD
CY2015Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
31984000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
118000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
435000 USD
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-919000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
397000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
235000000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
4998000 USD
us-gaap Net Income Loss
NetIncomeLoss
13382000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12392000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
21130000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13954000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
30742000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10368000 USD
CY2015Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10893000 USD
CY2014Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-58000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-73000 USD
CY2015Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-48000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
7000 USD
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OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-234000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
585000 USD
CY2015Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
7166000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-17227000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-17234000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-16800000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
219000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
414000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20691000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22013000 USD
CY2014Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2015Q2 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29632000 USD
CY2015Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
42397000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
235000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
35000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1438000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8317000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7345000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
209986000 USD
CY2015Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
215460000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
245000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
396000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
15000000 USD
CY2014Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13745000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26312000 USD
CY2015Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13891000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26447000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
314960000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
328341000 USD
CY2014Q2 us-gaap Revenues
Revenues
231351000 USD
us-gaap Revenues
Revenues
446410000 USD
CY2015Q2 us-gaap Revenues
Revenues
244078000 USD
us-gaap Revenues
Revenues
477743000 USD
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
231351000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
446410000 USD
CY2015Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
244078000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
477743000 USD
CY2014Q4 us-gaap Secured Debt Current
SecuredDebtCurrent
3750000 USD
CY2015Q2 us-gaap Secured Debt Current
SecuredDebtCurrent
7500000 USD
CY2014Q4 us-gaap Secured Long Term Debt
SecuredLongTermDebt
413125000 USD
CY2015Q2 us-gaap Secured Long Term Debt
SecuredLongTermDebt
429375000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
115253000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
223591000 USD
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
126590000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
240654000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8302000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5616000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P3Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
77347 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1400000 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1100000 shares
CY2015Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
75000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
704322000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
711723000 USD
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8903000 shares
CY2015Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
8903000 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
367121000 USD
CY2015Q2 us-gaap Treasury Stock Value
TreasuryStockValue
367121000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32804000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
32796000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33939000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33644000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32398000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32336000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33032000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32884000 shares

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