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HANSEN MEDICAL INC (HNSN)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Other      7.7 8.0 
    Other      14.4 14.2 
Total revenues   [+]16.119.517.017.622.116.622.223.4
            Revenue growth  -17.6%14.8%-3.7%-20.3%33.0%-25.1%-5.3%147.7%
Cost of goods sold   [+]15.116.513.514.017.214.716.119.2
Gross profit  1.03.03.53.64.91.96.14.3
            Gross margin  6.2%15.4%20.6%20.5%22.2%11.4%27.3%18.3%
Selling, general and administrative  23.531.331.826.031.428.737.537.1
Research and development  13.818.016.116.112.218.219.825.6
Other operating expenses     -20.0-46.0   
EBITDA   [+]-35.3-43.7-41.5-15.210.7-41.1-47.0-55.6
            EBITDA margin  -219.5%-224.3%-244.1%-86.4%48.3%-247.1%-211.7%-237.1%
Depreciation and amortization  1.02.62.93.33.43.94.32.8
EBIT   [+]-36.3-46.3-44.4-18.57.3-45.0-51.3-58.4
            EBIT margin  -225.9%-237.4%-261.5%-104.9%33.1%-270.6%-231.0%-249.1%
Non-recurring items   [+]1.5 4.5 23.0-10.0  
Interest expense, net   [+]5.34.83.93.40.40.30.8-0.8
Other income (expense), net   [+]-3.1-3.2-2.8-0.1-0.6-2.6-0.4-0.2
Pre-tax income  -46.2-54.2-55.6-22.0-16.7-37.9-52.4-57.9
Income taxes  0.00.00.10.10.00.00.00.0
            Tax rate      0.0%0.0%0.0%0.0%
Net income  -82.6-54.2-55.7-22.1-16.7-37.9-52.4-57.9
            Net margin  -513.8%-278.3%-328.1%-125.6%-75.5%-227.8%-236.2%-246.8%
   
Basic EPS   [+]($4.89)($4.63)($7.05)($0.35)($0.30)($0.78)($1.55)($2.39)
Diluted EPS   [+]($4.89)($4.63)($7.05)($0.35)($0.30)($0.78)($1.55)($2.39)
   
Shares outstanding (basic)   [+]16.911.77.962.555.448.933.924.2
Shares outstanding (diluted)   [+]16.911.77.962.555.448.933.924.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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