RTI SURGICAL, INC.
DelistedCIK 1100441fmd_00689P0GFRTNCV0Z304903254YManufacturing · Orthopedic, Prosthetic & Surgical Appliances & SuppliesTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2018, 36 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 165 | 166 | 169 | 178 | 198 | 263 | 282 | 273 | 280 | 281 |
| Cost of revenue | 87 | 90 | 92 | 93 | 118 | 129 | 133 | 141 | 137 | 141 |
| Gross profit | 77 | 76 | 77 | 85 | 80 | 134 | 150 | 132 | 143 | 140 |
| Research and development | 9 | 9 | 10 | 12 | 15 | 16 | 15 | 16 | 13 | 14 |
| Selling, general and administrative | 59 | 59 | 56 | 58 | 82 | 108 | 107 | 116 | 115 | 119 |
| Total operating expenses | 68 | 203 | 65 | 73 | 109 | 128 | 125 | 148 | 114 | 143 |
| Operating income | 9 | (127) | 12 | 12 | (29) | 6 | 25 | (16) | 29 | (3) |
| Interest expense | 1 | 1 | 0 | – | 1 | 1 | 1 | 2 | 3 | 3 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (1) | (0) | (0) | 0 | (0) | (1) | (1) | (2) | (3) | (3) |
| Income before taxes | 8 | (128) | 12 | 12 | (29) | 4 | 23 | (17) | 26 | (6) |
| Income tax expense | 3 | 2 | 3 | 4 | (11) | 1 | 8 | (3) | 19 | (4) |
| Net income from continuing operations | 6 | (129) | 8 | 8 | (18) | 3 | 15 | (14) | 6 | (1) |
| Net income | 6 | (129) | 8 | 8 | (18) | 3 | 15 | (14) | 6 | (1) |
| Net income to common shareholders | – | – | 8 | 8 | (19) | (0) | 12 | (18) | 3 | (3) |