Abm industries inc (ABM)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10Jul'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