ABM INDUSTRIES INC ABM Income Statement

Abm industries inc (ABM)

Income statement / TTM

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Jul'09
Revenues
6,503	6,498	6,499	6,475	6,461	6,442	6,291	5,985	5,715	5,453	5,277	5,256	5,203	5,144	5,099	5,052	4,971	4,897	4,536	4,562	4,617	4,649	4,970	4,911	4,853	4,809	4,662	4,524	4,408	4,300	4,291	4,288	4,291	4,246	4,066	3,859	3,655	3,495	3,465	0	0	0
Operating expenses
5,755	5,767	5,779	5,772	5,764	5,747	5,618	5,356	5,115	4,881	4,717	4,694	4,657	4,603	4,540	4,535	4,460	4,392	4,085	4,074	4,125	4,160	4,458	4,409	4,354	4,313	4,180	4,056	3,955	3,854	3,845	3,826	3,823	3,781	3,625	3,448	3,276	3,134	3,112	0	0	0
Selling, general and administrative expenses
457	452	452	442	441	438	464	455	448	436	399	405	407	410	423	408	396	395	358	356	359	348	362	356	347	348	337	330	331	327	330	327	326	324	301	279	261	241	247	0	0	0
Restructuring and related expenses
10	11	11	12	15	25	27	29	30	20	25	23	26	29	29	28	19	12	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of intangible assets
55	58	61	63	65	66	63	53	42	31	23	23	24	25	24	25	24	24	24	24	25	26	27	27	28	28	26	25	23	21	22	23	23	23	20	16	13	11	11	0	0	0
Impairment recovery and gain on sale
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,901	-	4,470	4,455	4,510	4,534	4,847	4,793	4,730	4,690	4,544	4,412	4,310	4,203	4,198	4,177	4,173	4,129	3,946	3,745	3,551	3,386	3,371	0	0	0
Operating profit
223	208	167	158	149	138	117	91	97	101	108	104	64	54	81	55	70	73	65	107	107	114	122	117	123	119	118	112	98	96	93	110	118	117	119	114	103	108	93	0	0	0
Other-than-temporary impairment credit losses on auction rate security recognized in earnings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Gross impairment losses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0
Impairments recognized in other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0
Income from unconsolidated affiliates
3	3	3	3	3	3	3	3	3	4	5	6	6	7	8	8	9	9	8	7	6	6	6	6	6	6	4	4	4	6	6	6	6	3	0	0	0	-	-	-	-	-
Interest expense
47	51	52	52	53	54	51	41	30	19	11	11	10	10	10	10	10	10	10	10	10	10	11	11	12	12	27	21	16	10	-19	-20	-22	-15	-12	-7	-1	-4	5	0	0	0
Income from continuing operations before income taxes
178	160	118	109	99	87	69	54	70	86	102	99	60	51	78	53	70	72	64	104	103	110	118	112	117	112	111	105	91	92	88	104	110	105	109	105	96	104	0	0	0	-
Income tax provision
36	32	30	24	18	-8	-15	-29	-19	8	12	9	-4	-10	3	9	16	18	13	35	35	43	46	44	45	39	34	32	26	30	35	36	39	36	37	40	37	40	32	0	0	0
Income from continuing operations
142	127	88	85	80	95	84	83	90	78	89	89	64	62	75	44	53	54	0	0	0	-	-	-	-	-	-	-	-	62	53	68	70	68	71	65	59	63	54	0	0	0
Income (loss) from discontinued operations, net of taxes
0	-0	0	0	1	1	0	0	-1	-74	-74	-76	-78	-5	12	14	19	22	0	0	0	-	-	-	-	-	-	-	-	-0	-0	-0	-0	-0	0	0	0	0	-0	0	0	0
Net income
142	127	89	86	83	97	84	83	88	3	15	13	-13	57	88	58	72	76	65	83	80	75	71	68	72	72	76	72	65	62	52	68	70	68	72	65	59	64	54	0	0	0
Other comprehensive income (loss)
Interest rate swaps and other
-14	-22	-18	-13	-5	21	23	24	19	2	1	1	1	-0	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation
-1	1	-5	-7	-11	-4	-1	8	15	9	0	-15	-14	-26	-17	-4	-7	-2	-2	-2	-3	-1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit
-3	-5	-5	-3	-1	5	5	6	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income
130	112	70	68	67	109	99	109	118	15	17	-1	-26	30	70	53	64	74	62	80	76	74	0	0	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Net income per common share — Basic
Income from continuing operations (in usd per share)
0.42	0.72	0.55	0.45	0.20	0.14	0.51	0.38	0.42	-0.09	0.59	0.56	0.29	0.17	0.58	0.12	0.24	0.40	0.02	0.28	0.25	-	-	-	-	-	-	-	-	-	0.23	0.22	0.20	0.34	0.52	0.27	0.16	0.42	0.40	0.16	0.25	0.24
Income from discontinued operations (in usd per share)
0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.02	0.00	0.02	0.00	-0.01	-1.30	-0.03	-0.03	-0.04	0.01	0.29	0.01	0.04	0.06	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net income (in usd per share)
0.42	0.71	0.55	0.45	0.20	0.15	0.51	0.40	0.42	-0.07	0.59	0.56	-1.01	0.14	0.55	0.08	0.25	0.69	0.03	0.32	0.31	0.51	0.34	0.27	0.23	0.44	0.29	0.35	0.25	0.51	0.23	0.22	0.20	0.34	0.52	0.27	0.16	0.42	0.40	0.16	0.25	0.24
Net income per common share — Diluted
Income from continuing operations (in usd per share)
0.41	0.71	0.55	0.45	0.20	0.14	0.51	0.38	0.42	-0.08	0.58	0.56	0.28	0.15	0.58	0.12	0.24	0.39	0.02	0.28	0.25	-	-	-	-	-	-	-	-	-	0.23	0.21	0.20	0.34	0.51	0.26	0.16	0.41	0.40	0.16	0.24	0.24
Income from discontinued operations (in usd per share)
0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.02	0.00	0.02	0.00	-0.01	-1.28	-0.02	-0.03	-0.04	0.00	0.28	0.01	0.04	0.06	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net income (in usd per share)
0.42	0.71	0.55	0.45	0.19	0.14	0.51	0.40	0.42	-0.06	0.58	0.55	-1.00	0.14	0.55	0.08	0.24	0.67	0.03	0.32	0.31	0.48	0.34	0.27	0.23	0.42	0.29	0.35	0.24	0.50	0.23	0.21	0.20	0.34	0.51	0.26	0.16	0.41	0.40	0.16	0.24	0.24
Weighted-average common and common equivalent shares outstanding
Basic (in shares)
66	66	66	66	66	66	66	66	65	62	56	56	56	56	56	56	56	56	56	56	56	56	56	56	55	55	55	54	54	54	54	53	53	53	53	53	52	52	52	52	51	51
Diluted (in shares)
67	67	67	66	66	66	66	66	66	63	56	56	56	56	56	56	57	57	57	57	57	57	57	57	57	56	56	55	55	55	55	54	54	54	54	54	53	53	52	52	52	51
Dividends declared per common share (in usd per share)
-	-	-	-	-	-	-	-	0.17	-	0.17	0.17	0.17	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.16	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.14	0.13	0.13	0.13	0.13	0.13