EXACTECH INC (EXAC) [Rocket]

Overview

EXACTECH INC (EXAC)

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Recent News + Filings (All items)

Date Filed	Type	Description
03/07/2018	EFFECT	Form EFFECT - Notice of Effectiveness:
02/26/2018	15-12G	Form 15-12G - Securities registration termination [Section 12(g)]:
02/23/2018	POS AM	Form POS AM - Post-Effective amendments for registration statement:
02/23/2018	S-8 POS	Form S-8 POS - Securities to be offered to employees in employee benefit plans, post-effective amendments:
02/23/2018	S-8 POS	Form S-8 POS - Securities to be offered to employees in employee benefit plans, post-effective amendments:
02/23/2018	S-8 POS	Form S-8 POS - Securities to be offered to employees in employee benefit plans, post-effective amendments:
02/23/2018	S-8 POS	Form S-8 POS - Securities to be offered to employees in employee benefit plans, post-effective amendments:

Revenue Mix by Segment

Financial Summary (All financials)

In millions, except per share items	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09
Revenues	257.6	241.8	248.4	237.1	224.3	205.4	190.5	177.3
Revenue growth	6.5%	-2.6%	4.8%	5.7%	9.2%	7.8%	7.4%	9.6%
Cost of goods sold	80.3	73.6	74.2	73.0	68.7	64.8	64.0	65.0
Gross profit	177.3	168.2	174.1	164.1	155.6	140.6	126.5	112.3
Gross margin	68.8%	69.6%	70.1%	69.2%	69.4%	68.4%	66.4%	63.3%
Sales and marketing	92.5	87.1	89.8	85.0	82.0	77.2	66.1	55.3
Research and development	21.4	19.4	18.4	17.8	16.8	13.1	13.6	11.5
General and administrative	22.2	22.5	22.7	21.1	20.1	22.0	17.6	21.8
EBITA	25.0	24.0	28.3	26.0	23.3	15.9	19.8	14.7
EBITA margin	9.7%	9.9%	11.4%	11.0%	10.4%	7.8%	10.4%	8.3%
Amortization of intangibles	1.7	1.7	2.0	2.1	2.0	2.1	1.4
EBIT	23.3	22.3	26.3	23.9	21.3	13.8	18.4	14.7
EBIT margin	9.0%	9.2%	10.6%	10.1%	9.5%	6.7%	9.7%	8.3%
Pre-tax income	6.7	20.3	24.1	22.4	19.9	13.3	18.2	14.2
Income taxes	6.5	5.6	7.6	7.0	7.2	4.5	23.3	5.8
Tax rate	96.8%	27.4%	31.7%	31.4%	36.0%	33.7%	127.7%	41.2%
Net income	0.2	14.8	16.5	15.4	12.7	8.8	10.5	8.3
Net margin	0.1%	6.1%	6.6%	6.5%	5.7%	4.3%	5.5%	4.7%

Diluted EPS	$0.01	$1.04	$1.18	$1.12	$0.96	$0.67	$0.80	$0.65
Shares outstanding (diluted)	14.3	14.2	14.0	13.7	13.3	13.2	13.1	12.8

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.