DJO Finance LLC
company.status.inactiveCIK 1395317fmd_0P9PAMA6BQRQZPPF6GW9C0EFSQManufacturing · Orthopedic, Prosthetic & Surgical Appliances & SuppliesTemplate: Standard
Coverage: Jan 01, 2009 to Sep 29, 2018, 35 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Cost of revenue | 339 | 345 | 418 | 444 | 435 | 462 | 466 | 511 | 498 |
| Gross profit | 607 | 621 | 657 | 686 | 703 | – | – | – | – |
| Research and development | 24 | 22 | 27 | 28 | 33 | 37 | 35 | 38 | 35 |
| Selling, general and administrative | 421 | 433 | 487 | 460 | 409 | 440 | 455 | 491 | 511 |
| Total operating expenses | 529 | 533 | 749 | 1,037 | 1,185 | 1,125 | – | – | – |
| Operating income | 79 | 88 | (92) | 93 | 8 | 64 | 78 | (121) | 76 |
| Interest expense | 157 | 155 | 169 | 183 | 178 | – | – | – | – |
| Interest and investment income | 1 | 0 | 0 | 0 | 0 | – | – | – | – |
| Other non-operating income (expense) | (150) | (174) | (174) | (216) | (180) | (180) | (248) | (173) | (172) |
| Income before taxes | (71) | (86) | (266) | (123) | (172) | (116) | (170) | (294) | (96) |
| Income tax expense | (22) | (34) | (53) | (5) | 17 | (5) | 12 | (7) | (61) |
| Net income from continuing operations | (49) | (52) | (214) | (118) | (189) | (111) | (183) | (287) | (35) |
| Net income | (50) | (53) | (214) | (119) | (203) | (91) | (341) | (286) | (36) |