EX-99.3 4 exhibit993to2-22x20188xk.htm EXHIBIT 99.3 Exhibit


Exhibit 99.3
Teleflex Incorporated
 
 
 
 
 
 
 
 
 
 
 
Revenue by Segment
 
 
 
 
 
 
 
 
 
 
 
Dollars in Millions
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
% Increase / (Decrease)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
April 2, 2017
 
 
March 27, 2016
 
 Constant Currency
 
 Currency
 
 Total
 
 
 
 
 
 
 
 
 
 
 
 
Vascular North America
$
79.0
 
$
69.0
 
14.3%
 
0.2%
 
14.5%
Interventional North America
 
39.9
 
 
18.7
 
112.9%
 
0.2%
 
113.1%
Anesthesia North America
 
48.2
 
 
46.0
 
4.7%
 
0.2%
 
4.9%
Surgical North America
 
46.0
 
 
38.9
 
17.7%
 
0.3%
 
18.0%
EMEA
 
133.6
 
 
122.1
 
13.3%
 
(3.9%)
 
9.4%
Asia
 
50.2
 
 
49.2
 
2.0%
 
0.1%
 
2.1%
OEM
 
43.3
 
 
34.0
 
28.4%
 
(0.8%)
 
27.6%
All Other
 
47.7
 
 
47.0
 
1.8%
 
(0.4%)
 
1.4%
Net Revenues
$
487.9
 
$
424.9
 
16.0%
 
(1.2%)
 
14.8%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
% Increase / (Decrease)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
July 2, 2017
 
 
June 26, 2016
 
 Constant Currency
 
 Currency
 
 Total
 
 
 
 
 
 
 
 
 
 
 
 
Vascular North America
$
78.8
 
$
74.4
 
6.1%
 
(0.2%)
 
5.9%
Interventional North America
 
58.3
 
 
21.3
 
174.2%
 
(0.3%)
 
173.9%
Anesthesia North America
 
49.1
 
 
49.2
 
(0.1%)
 
(0.1%)
 
(0.2%)
Surgical North America
 
44.7
 
 
43.1
 
4.0%
 
(0.3%)
 
3.7%
EMEA
 
138.5
 
 
131.7
 
8.3%
 
(3.2%)
 
5.1%
Asia
 
66.0
 
 
63.2
 
6.3%
 
(1.9%)
 
4.4%
OEM
 
45.1
 
 
40.3
 
12.5%
 
(0.5%)
 
12.0%
All Other
 
48.1
 
 
50.4
 
(4.4%)
 
0.0%
 
(4.4%)
Net Revenues
$
528.6
 
$
473.6
 
12.9%
 
(1.3%)
 
11.6%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 






Teleflex Incorporated
 
 
 
 
 
 
 
 
 
 
 
Revenue by Segment
 
 
 
 
 
 
 
 
 
 
 
Dollars in Millions
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
% Increase / (Decrease)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
October 1, 2017
 
 
September 25, 2016
 
Constant Currency
 
Currency
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Vascular North America
$
75.1
 
$
71.5
 
4.8%
 
0.2%
 
5.0%
Interventional North America
 
60.7
 
 
20.2
 
200.3%
 
0.4%
 
200.7%
Anesthesia North America
 
50.8
 
 
48.7
 
4.3%
 
0.1%
 
4.4%
Surgical North America
 
40.8
 
 
41.9
 
(2.7%)
 
0.3%
 
(2.4%)
EMEA
 
137.0
 
 
121.4
 
7.6%
 
5.3%
 
12.9%
Asia
 
74.2
 
 
64.0
 
14.5%
 
1.3%
 
15.8%
OEM
 
48.6
 
 
41.4
 
16.1%
 
1.2%
 
17.3%
All Other
 
47.5
 
 
46.5
 
1.3%
 
0.6%
 
1.9%
Net Revenues
$
534.7
 
$
455.6
 
15.4%
 
2.0%
 
17.4%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
 
% Increase / (Decrease)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
 
December 31, 2016
 
Constant Currency
 
Currency
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Vascular North America
$
80.7
 
$
80.3
 
0.3%
 
0.2%
 
0.5%
Interventional North America
 
61.7
 
 
22.2
 
177.2%
 
0.4%
 
177.6%
Anesthesia North America
 
49.9
 
 
54.9
 
(9.4%)
 
0.2%
 
(9.2%)
Surgical North America
 
43.7
 
 
48.3
 
(9.8%)
 
0.4%
 
(9.4%)
EMEA
 
143.6
 
 
135.7
 
(2.0%)
 
7.8%
 
5.8%
Asia
 
78.8
 
 
73.0
 
4.5%
 
3.5%
 
8.0%
OEM
 
46.0
 
 
45.3
 
(0.1%)
 
1.4%
 
1.3%
All Other
 
90.7
 
 
54.2
 
67.0%
 
0.6%
 
67.6%
Net Revenues
$
595.1
 
$
513.9
 
12.6%
 
3.2%
 
15.8%







Teleflex Incorporated
 
 
 
 
 
 
 
 
 
 
 
Revenue by Segment
 
 
 
 
 
 
 
 
 
 
 
Dollars in Millions
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Twelve Months Ended
 
% Increase / (Decrease)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2017
 
 
December 31, 2016
 
Constant Currency
 
Currency
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Vascular North America
$
313.6
 
$
295.2
 
6.1%
 
0.1%
 
6.2%
Interventional North America
 
220.6
 
 
82.4
 
167.5%
 
0.1%
 
167.6%
Anesthesia North America
 
198.0
 
 
198.8
 
(0.5%)
 
0.1%
 
(0.4%)
Surgical North America
 
175.2
 
 
172.2
 
1.6%
 
0.1%
 
1.7%
EMEA
 
552.7
 
 
510.9
 
6.3%
 
1.9%
 
8.2%
Asia
 
269.2
 
 
249.4
 
7.0%
 
0.9%
 
7.9%
OEM
 
183.0
 
 
161.0
 
13.2%
 
0.5%
 
13.7%
All Other
 
234.0
 
 
198.1
 
18.0%
 
0.1%
 
18.1%
Net Revenues
$
2,146.3
 
$
1,868.0
 
14.1%
 
0.8%
 
14.9%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Twelve Months Ended
 
% Increase / (Decrease)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
 
December 31, 2015
 
Constant Currency
 
Currency
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Vascular North America
$
295.2
 
$
284.1
 
4.1%
 
(0.2%)
 
3.9%
Interventional North America
 
82.4
 
 
75.2
 
9.8%
 
(0.2%)
 
9.6%
Anesthesia North America
 
198.8
 
 
189.2
 
5.2%
 
(0.2%)
 
5.0%
Surgical North America
 
172.2
 
 
161.3
 
7.1%
 
(0.3%)
 
6.8%
EMEA
 
510.9
 
 
514.5
 
1.1%
 
(1.8%)
 
(0.7%)
Asia
 
249.4
 
 
241.7
 
4.3%
 
(1.1%)
 
3.2%
OEM
 
161.0
 
 
149.4
 
7.8%
 
0.0%
 
7.8%
All Other
 
198.1
 
 
194.3
 
3.2%
 
(1.3%)
 
1.9%
Net Revenues
$
1,868.0
 
$
1,809.7
 
4.1%
 
(0.9%)
 
3.2%