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LVB Acquisition, Inc.

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMay-31-14May-31-13May-31-12May-31-11May-31-10
   10-K10-K10-K10-K10-K
Revenues:  
    Knees  995.7940.0941.8  
    Hips  649.2632.7633.0  
    Sports, Extremities, Trauma (S.E.T.)  647.5600.1361.6319.828.4
    Spine, Bone Healing & Microfixation  446.7408.8411.5319.934.5
    Other  484.3471.3490.22,092.52,635.1
Total revenues  3,223.43,052.92,838.12,732.22,698.0
            Revenue growth   [+]5.6%7.6%3.9%1.3% 
Cost of goods sold  1,040.2873.4775.5838.7819.9
Gross profit  2,183.22,179.52,062.61,893.51,878.1
            Gross margin  67.7%71.4%72.7%69.3%69.6%
Selling, general and administrative  1,393.21,312.51,172.21,041.71,042.3
Research and development  169.6150.3126.8119.4106.6
EBITDA   [+]814.4898.3945.8913.5904.2
            EBITDA margin  25.3%29.4%33.3%33.4%33.5%
Depreciation and amortization  194.0181.6182.2181.1175.0
EBITA  620.4716.7763.6732.4729.2
            EBITA margin  19.2%23.5%26.9%26.8%27.0%
Amortization of intangibles  307.2313.8327.2367.9372.6
EBIT   [+]313.2402.9436.4364.5356.6
            EBIT margin  9.7%13.2%15.4%13.3%13.2%
Non-recurring items   [+] 567.4529.8941.4 
Interest expense, net   [+]348.1398.3477.2495.6516.4
Other income (expense), net  -5.0-178.3-20.27.918.1
Pre-tax income  -39.9-741.1-590.8-1,064.6-141.7
Income taxes  -115.8-117.7-132.0-214.8-94.1
            Tax rate  290.2%15.9%22.3%20.2%66.4%
Net income  75.9-623.4-458.8-849.8-47.6
            Net margin  2.4%-20.4%-16.2%-31.1%-1.8%
   
   
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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