$19.12 0.10 | 0.53%
Today's Range: 18.87 - 19.36
NUVA Avg. Daily Volume: 669,100
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 540.51M 478.24M 370.34M 250.08M
Cost of Sales 74.55M 53.81M 36.60M 21.20M
Gross Operating Profit 465.95M 424.43M 333.74M 228.89M
Selling, General, and Administrative Expenses 346.76M 312.12M 255.00M 186.82M
Research & Development 40.70M 43.48M 37.58M 25.94M
Operating Income before D & A (EBITDA) 78.49M 68.83M 41.16M 16.12M
Depreciation & Amortization 44.17M 36.74M 29.84M 23.10M
Interest Income 832.00K 760.00K 1.51M 0.00
Other Income - Net 2.08M -264.00K 461.00K 664.00K
Special Income / Charges -119.37M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -82.13M 32.59M 13.28M -27.20M
Interest Expense 17.93M 6.67M 7.12M 332.00K
Pre-Tax Income -100.06M 25.91M 6.17M -27.53M
Income Taxes -29.04M -50.62M 1.73M 0.00
Minority Interest -1.17M -1.75M -1.37M 0.00
Net Income From Continuing Operations -69.85M 78.28M 5.81M -27.53M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -69.85M 78.28M 5.81M -27.53M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -69.85M 78.28M 5.81M -27.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
49.52M 78.28M 5.81M -6.65M
Preferred Dividends
Net Income Available To Common -69.85M 78.28M 5.81M -27.53M
Basic EPS from Continuing Ops. -1.73 1.99 0.16 -0.77
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.73 1.99 0.16 -0.77
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -1.73 1.99 0.16 -0.77
Basic Normalized Net Income/Share 1.23 1.99 0.16 -0.19
EPS fr Continuing Ops. -1.73 1.85 0.15 -0.77
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.73 1.85 0.15 -0.77
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -1.73 1.85 0.15 -0.77
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.23 1.85 0.15 -0.19
Dividends Paid per Share 0.00 0.00 0.00 0.00
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