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Income Statement

  Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update) Year Ending Dec 2014 (Update)
Net Sales 839.60 753.20 713.90 659.60 623.70
Revenue 839.60 753.20 713.90 659.60 623.70
Total Revenue 839.60 753.20 713.90 659.60 623.70
Cost of Revenue 673.10 597.40 562.70 526.30 501.10
Cost of Revenue, Total 673.10 597.40 562.70 526.30 501.10
Gross Profit 166.50 155.80 151.20 133.30 122.60
Impairment-Assets Held for Use -- -- -- -- 0.00
Loss (Gain) on Sale of Assets - Operating -0.10 0.00 0.00 -0.40 0.00
Other Unusual Expense (Income) -- -- -- -- --
Unusual Expense (Income) -0.10 0.00 0.00 -0.40 0.00
Other Operating Expense 167.50 155.70 128.50 119.20 114.30
Other Operating Expenses, Total 167.50 155.70 128.50 119.20 114.30
Total Operating Expense 840.50 753.10 691.20 645.10 615.40
Operating Income -0.90 0.10 22.70 14.50 8.30
Interest Income (Expense), Net Non-Operating -6.50 -3.10 -2.20 -2.30 -2.50
Interest Income (Expense), Net-Non-Operating, Total -6.50 -3.10 -2.20 -2.30 -2.50
Net Income Before Taxes -7.40 -3.00 20.50 12.20 5.80
Income Tax – Total -1.40 -1.30 7.20 -17.20 0.00
Income After Tax -6.00 -1.70 13.30 29.40 5.80
Net Income Before Extraordinary Items -6.00 -1.70 13.30 29.40 5.80
Discontinued Operations -0.40 -0.90 3.00 -3.40 -3.60
Extraordinary Item -- -4.50 -- -- --
Total Extraordinary Items -0.40 -5.40 3.00 -3.40 -3.60
Net Income -6.40 -7.10 16.30 26.00 2.20
Income Available to Common Excluding Extraordinary Items -6.00 -1.70 13.30 29.40 5.80
Income Available to Common Stocks Including Extraordinary Items -6.40 -7.10 16.30 26.00 2.20
Basic Weighted Average Shares 25.10 24.90 24.50 24.10 23.50
Basic EPS Excluding Extraordinary Items -0.24 -0.07 0.54 1.22 0.25
Basic EPS Including Extraordinary Items -0.25 -0.29 0.67 1.08 0.09
Dilution Adjustment -- -- -- -- --
Diluted Net Income -6.40 -7.10 16.30 26.00 2.20
Diluted Weighted Average Shares 25.10 24.90 24.50 24.10 23.50
Diluted EPS Excluding Extraordinary Items -0.24 -0.07 0.54 1.22 0.25
Diluted EPS Including Extraordinary Items -0.25 -0.29 0.67 1.08 0.09
DPS - Common Stock Primary Issue -- -- -- -- --
Gross Dividends - Common Stock 0.00 0.00 0.00 -- 0.00
Impairment-Assets Held for Sale, Supplemental -- -- -- -- --
Other Unusual Expense (Income), Supplemental -- -- -- -- --
Non-Recurring Items, Total -- -- -- -- --
Total Special Items -0.10 0.00 0.00 -0.40 0.00
Normalized Income Before Taxes -7.50 -3.00 20.50 11.80 5.80
Effect of Special Items on Income Taxes -0.04 0.00 0.00 -0.14 0.00
Income Taxes Excluding Impact of Special Items -1.44 -1.30 7.20 -17.34 0.00
Normalized Income After Taxes -6.07 -1.70 13.30 29.14 5.80
Normalized Income Available to Common -6.07 -1.70 13.30 29.14 5.80
Basic Normalized EPS -0.24 -0.07 0.54 1.21 0.25
Diluted Normalized EPS -0.24 -0.07 0.54 1.21 0.25
Amortization of Intangibles, Supplemental 1.20 1.20 0.90 0.10 0.10
Depreciation, Supplemental 4.20 3.70 3.00 2.90 3.00
Rental Expense, Supplemental 16.60 14.80 13.60 -- 13.30
Stock-Based Compensation, Supplemental 2.30 2.20 1.70 -- 1.40
Audit-Related Fees, Supplemental 0.56 0.55 0.45 -- 0.48
Audit-Related Fees 0.00 0.00 0.00 -- 0.00
Tax Fees, Supplemental 0.00 0.00 0.00 -- 0.00
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.00 -- 0.00
Gross Margin 19.83 20.69 21.18 20.21 19.66
Operating Margin -0.11 0.01 3.18 2.20 1.33
Pretax Margin -0.88 -0.40 2.87 1.85 0.93
Effective Tax Rate -- -- 35.12 -140.98 0.00
Net Profit Margin -0.71 -0.23 1.86 4.46 0.93
Normalized EBIT -1.00 0.10 22.70 14.10 8.30
Normalized EBITDA 4.40 5.00 26.60 17.10 11.40
Current Tax - Domestic -0.30 -0.10 0.10 -- -0.10
Current Tax - Local 0.10 0.40 0.30 -- 0.10
Current Tax - Total -0.20 0.30 0.40 -- 0.00
Deferred Tax - Domestic -1.60 -0.80 6.90 -- 0.00
Deferred Tax - Local 0.40 -0.80 -0.10 -- 0.00
Deferred Tax - Total -1.20 -1.60 6.80 -- 0.00
Income Tax - Total -1.40 -1.30 7.20 -- 0.00
Defined Contribution Expense - Domestic 0.90 0.80 0.80 -- 0.60
Total Pension Expense 0.90 0.80 0.80 -- 0.60

In millions of USD (except for per share items)

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