ACCO Brands Corporation ACCO Income Statement

Acco brands corporation (ACCO)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-