LDR HOLDING CORP

Delisted

CIK 1348324fmd_1RNARZ845V29P6PFK6YXTN1SE3Manufacturing · Surgical & Medical Instruments & ApparatusTemplate: Standard

Coverage: Jan 01, 2011 to Mar 31, 2016, 19 periods

Income Statement · Annual · Millions · USD
Line item	FY2011	FY2012	FY2013	FY2014	FY2015
Total revenues	78	91	112	141	164
Cost of revenue	13	15	18	24	27
Gross profit	65	76	94	117	137
Research and development	9	11	9	12	12
Selling, general and administrative	53	67	87	115	148
Total operating expenses	62	77	96	128	160
Operating income	3	(1)	(2)	(11)	(22)
Interest expense	2	3	3	1	1
Interest and investment income	0	0	0	0	0
Other non-operating income (expense)	(3)	(7)	(24)	1	1
Income before taxes	(1)	(9)	(26)	(10)	(22)
Income tax expense	1	1	2	1	(6)
Net income from continuing operations	(2)	(10)	(28)	(11)	(16)
Net income	(2)	(10)	(28)	(11)	(16)