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v3.2.0.727

Condensed Consolidated Statement of Income Statement - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 04, 2015 | Jun. 28, 2014 | Jul. 04, 2015 | Jun. 28, 2014
Product | $ 147,612 | $ 133,493 | $ 294,969 | $ 265,725
Royalty | 8,114 | 7,430 | 15,294 | 15,012
Total revenue | 155,726 | 140,923 | 310,263 | 280,737
Cost of goods sold | 52,825 | 47,828 | 104,257 | 95,341
Gross profit | 102,901 | 93,095 | 206,006 | 185,396
Selling, general and administrative | 61,666 | 61,347 | 122,465 | 117,469
Research and Development Expense | 13,394 | 13,343 | 28,323 | 27,339
Litigation award and defense costs | 0 | 0 | 0 | (8,010)
Operating Expenses | 75,060 | 74,690 | 150,788 | 136,798
Operating income | 27,841 | 18,405 | 55,218 | 48,598
Nonoperating Income (Expense) | (1,125) | 323 | (972) | 523
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest | 26,716 | 18,728 | 54,246 | 49,121
Provision for income taxes | 8,020 | 4,776 | 15,728 | 12,678
Net income including noncontrolling interest | 18,696 | 13,952 | 38,518 | 36,443
Net loss attributable to noncontrolling interest | 655 | (150) | 1,356 | (9)
Net income attributable to Masimo Corporation stockholders | 19,351 | 13,802 | 39,874 | 36,434
Foreign currency translation adjustments | 584 | (1,729) | (2,358) | (1,710)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 19,935 | $ 12,073 | $ 37,516 | $ 34,724
Diluted (in usd per share) | $ 0.36 | $ 0.24 | $ 0.74 | $ 0.63
Basic (in usd per share) | $ 0.38 | $ 0.25 | $ 0.77 | $ 0.65
Basic (in shares) | 51,300 | 55,876 | 51,993 | 56,290
Diluted (in shares) | 53,675 | 56,818 | 53,908 | 57,403

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