ST JUDE MEDICAL, LLC
DelistedCIK 203077fmd_1EPXB8QW1VAR0S6EDZQTYYHWAEManufacturing · Electromedical & Electrotherapeutic ApparatusTemplate: Standard
Coverage: Dec 31, 2006 to Oct 01, 2016, 33 periods
| Line item | FY2007 | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,779 | 4,363 | 4,681 | 5,164 | 5,612 | 5,503 | 5,501 | 5,622 | 5,541 |
| Cost of revenue | 1,042 | 1,171 | 1,253 | 1,410 | 1,533 | 1,538 | 1,574 | 1,653 | 1,745 |
| Gross profit | 2,738 | 3,193 | 3,428 | 3,754 | 4,079 | 3,965 | 3,927 | 3,969 | 3,796 |
| Provision for credit losses | – | – | – | – | – | 0 | 161 | 0 | – |
| Research and development | 476 | 532 | 560 | 631 | 705 | 676 | 691 | 692 | 676 |
| Selling, general and administrative | 1,382 | 1,637 | 1,675 | 1,818 | 2,084 | 1,803 | 1,805 | 1,856 | 1,878 |
| Operating income | 794 | 655 | 1,113 | 1,276 | 1,115 | 1,100 | 1,051 | 1,151 | 1,030 |
| Interest expense | – | 73 | 46 | 67 | 70 | 73 | 81 | 85 | 103 |
| Other non-operating income (expense) | (83) | (74) | (56) | (68) | (96) | (95) | (191) | (3) | (2) |
| Income before taxes | 710 | 581 | 1,057 | 1,208 | 1,019 | 1,005 | 784 | 1,068 | 928 |
| Income tax expense | 173 | 228 | 280 | 301 | 193 | 253 | 92 | 113 | 62 |
| Net income from continuing operations | 538 | 353 | 777 | 907 | 826 | 752 | 692 | 955 | 866 |
| Net income | 538 | 353 | 777 | 907 | 826 | 752 | 723 | 1,002 | 880 |