Acco brands corporation (ACCO)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

384,100

537,400

505,700

518,700

393,900

529,300

507,300

498,800

405,800

566,800

532,200

490,000

359,800

437,600

431,300

410,100

278,100

412,100

413,600

394,700

290,000

459,900

472,200

427,700

329,400

503,700

469,200

440,200

352,000

529,700

501,200

438,700

288,900

350,700

339,100

330,200

298,400

319,400

305,200

Cost of products sold

271,900

351,400

349,800

352,900

268,100

352,200

346,500

336,400

278,300

367,400

354,000

321,200

248,900

284,100

287,100

275,300

195,700

274,300

279,900

268,000

209,800

303,000

318,900

296,500

240,900

330,700

328,100

303,100

255,300

347,900

350,000

314,400

209,100

245,300

235,900

228,800

209,200

221,600

210,700

Gross profit

112,200

186,000

155,900

165,800

125,800

177,100

160,800

162,400

127,500

199,400

178,200

168,800

110,900

153,500

144,200

134,800

82,400

137,800

133,700

126,700

80,200

156,900

153,300

131,200

88,500

173,000

141,100

137,100

96,700

181,800

151,200

124,300

79,800

105,400

103,200

101,400

89,200

97,800

94,500

Operating costs and expenses:
Selling, general and administrative expenses

86,100

102,100

96,400

95,500

95,900

97,800

92,800

100,000

101,800

107,300

109,800

104,200

94,200

95,700

82,300

79,600

71,200

76,300

74,100

72,400

72,900

79,200

85,600

81,700

82,100

88,000

82,600

87,100

89,600

105,400

87,100

92,900

68,200

67,900

66,700

69,500

74,300

66,100

68,600

Amortization of intangibles

8,400

8,600

8,600

8,900

9,300

9,500

9,400

8,500

9,300

9,200

9,400

9,000

8,000

5,700

5,800

5,400

4,700

4,700

4,800

4,900

5,200

5,300

5,400

5,600

5,900

6,000

5,900

6,200

6,600

6,400

6,900

5,100

1,500

1,500

1,500

1,600

1,700

1,700

1,600

Restructuring charges

300

7,200

2,100

0

2,700

3,800

1,100

2,100

4,700

5,600

2,300

12,300

1,500

600

400

4,400

0

-100

0

200

-500

3,900

500

0

1,100

12,200

2,300

5,900

9,700

2,700

800

14,700

6,100

100

-400

-300

-100

-

-700

Total operating costs and expenses

94,800

117,900

107,100

104,400

107,900

111,100

103,300

110,600

115,800

122,100

121,500

125,500

103,700

102,000

88,500

89,400

75,900

80,900

78,900

77,500

77,600

88,400

91,500

87,300

89,100

106,200

90,800

99,200

105,900

114,500

94,800

112,700

75,800

69,500

67,800

70,800

75,900

67,800

69,500

Operating income

17,400

68,100

48,800

61,400

17,900

66,000

57,500

51,800

11,700

77,300

56,700

43,300

7,200

51,500

55,700

45,400

6,500

56,900

54,800

49,200

2,600

68,500

61,800

43,900

-600

66,800

50,300

37,900

-9,200

67,300

56,400

11,600

4,000

35,900

35,400

30,600

13,300

30,000

25,000

Non-operating expense (income):
Interest expense

8,600

9,600

11,500

11,700

10,400

10,300

11,600

9,900

9,400

9,800

10,700

10,800

9,800

12,800

13,000

12,800

10,700

11,000

11,000

11,300

11,200

12,500

12,500

12,100

12,400

14,400

13,900

15,000

15,700

21,300

18,100

32,800

19,100

17,900

20,600

19,500

19,200

19,700

19,700

Interest income

300

300

700

1,300

900

900

1,100

1,400

1,000

900

1,600

2,000

1,300

1,300

1,800

1,900

1,400

1,300

1,900

2,300

1,100

900

1,600

2,000

1,100

-

1,400

1,500

-

-

-

-

-

-

-

-

-

-

-

Non-operating pension income

-1,500

-1,400

-1,300

-1,400

-1,400

-2,200

-2,600

-2,300

-2,200

-2,300

-2,000

-2,100

-2,100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in earnings of joint venture

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

800

1,300

2,800

2,500

1,200

1,400

2,800

2,900

1,200

1,200

2,300

3,300

1,300

1,300

600

3,600

1,200

1,500

2,300

3,800

1,200

1,200

2,300

1,100

Other income, net

500

1,900

900

-1,200

200

0

-600

-1,600

600

-600

200

1,500

-700

-30,100

-6,800

36,600

-1,100

100

-300

-2,300

400

-500

-200

-100

0

2,000

-100

-9,600

100

100

-300

-61,300

200

-600

-3,200

0

200

-100

-200

Income before income tax

11,100

62,100

40,200

51,200

10,000

58,800

49,000

44,000

6,100

70,100

49,800

38,100

100

18,100

37,700

71,900

-2,600

50,100

47,900

39,100

-5,700

59,200

53,600

34,900

-10,700

58,100

41,000

16,100

-23,500

48,700

41,600

-81,300

-13,400

19,700

15,400

12,300

-4,500

12,500

-

Income from continuing operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,200

Income tax expense

3,100

18,600

12,200

15,300

10,600

23,800

13,400

18,300

-4,300

-3,900

19,200

14,600

-3,500

12,000

15,000

10,000

-7,400

18,700

15,300

11,400

100

15,300

19,400

13,600

-2,900

7,800

14,600

6,600

-14,600

63,800

-13,600

-175,500

3,900

10,300

3,500

6,000

4,500

8,100

1,900

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

50,300

26,400

9,500

-8,900

-15,100

55,200

94,200

-17,300

9,400

11,900

6,300

-9,000

4,400

4,300

Loss from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-100

0

0

-100

-1,500

0

0

-100

0

-200

37,400

900

1,000

600

Net income (loss)

8,000

43,500

28,000

35,900

-600

35,000

35,600

25,700

10,400

74,000

30,600

23,500

3,600

6,100

22,700

61,900

4,800

31,400

32,600

27,700

-5,800

43,900

34,200

21,300

-7,800

50,200

26,400

9,500

-9,000

-16,600

55,200

94,200

-17,400

9,400

11,700

43,700

-8,100

5,400

4,900

Earnings Per Share [Abstract]
Basic income per share:
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.45

0.23

0.08

-0.08

0.06

0.49

1.00

-0.31

0.17

0.22

0.11

-0.16

0.08

0.08

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.00

-0.02

0.00

0.00

0.00

-0.01

0.00

0.68

0.02

0.02

0.01

Basic income (loss) per share

0.08

0.44

0.29

0.35

-0.01

0.34

0.34

0.24

0.10

0.70

0.28

0.21

0.03

0.05

0.21

0.58

0.05

0.29

0.30

0.25

-0.05

0.39

0.30

0.19

-0.07

0.45

0.23

0.08

-0.08

0.05

0.49

1.00

-0.31

0.18

0.21

0.79

-0.15

0.10

0.09

Diluted income per share:
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.44

0.23

0.08

-0.08

0.07

0.48

0.98

-0.31

0.16

0.21

0.11

-0.16

0.08

0.08

Loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.00

-0.02

0.00

0.00

0.00

0.00

0.00

0.64

0.02

0.02

0.01

Diluted income (loss) per share

0.08

0.44

0.28

0.35

-0.01

0.33

0.34

0.24

0.09

0.67

0.28

0.21

0.03

0.05

0.21

0.57

0.04

0.28

0.30

0.25

-0.05

0.39

0.29

0.18

-0.07

0.44

0.23

0.08

-0.08

0.05

0.48

0.98

-0.31

0.18

0.20

0.75

-0.15

0.09

0.09

Weighted average number of shares outstanding:
Basic

96,000

96,800

97,600

101,300

102,300

102,500

103,800

106,100

106,800

106,500

108,100

109,500

108,300

107,600

107,200

107,100

106,100

106,100

108,000

109,100

112,000

112,400

114,400

114,200

113,800

113,500

113,600

113,600

113,300

113,600

113,100

94,200

55,500

55,400

55,200

55,200

55,000

54,900

54,800

Diluted

97,500

100,600

98,900

102,200

102,300

104,100

105,900

108,000

110,000

109,000

110,300

111,900

112,400

110,200

109,400

109,000

108,200

110,300

109,500

110,600

112,000

117,800

117,000

116,600

113,800

118,200

115,800

115,500

113,300

117,700

115,000

96,200

55,500

59,900

57,500

58,000

55,000

57,100

57,200

Dividends per common share

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-