ACCO Brands Corporation ACCO Income Statement

Acco brands corporation (ACCO)

Income statement / TTM

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
1,945,900	1,955,700	1,947,600	1,949,200	1,929,300	1,941,200	1,978,700	2,003,600	1,994,800	1,948,800	1,819,600	1,718,700	1,638,800	1,557,100	1,531,600	1,513,900	1,498,500	1,510,400	1,558,200	1,616,800	1,649,800	1,689,200	1,733,000	1,730,000	1,742,500	1,765,100	1,791,100	1,823,100	1,821,600	1,758,500	1,579,500	1,417,400	1,308,900	1,318,400	1,287,100	1,253,200	0	0	0
Cost of products sold
1,326,000	1,322,200	1,323,000	1,319,700	1,303,200	1,313,400	1,328,600	1,336,100	1,320,900	1,291,500	1,208,200	1,141,300	1,095,400	1,042,200	1,032,400	1,025,200	1,017,900	1,032,000	1,060,700	1,099,700	1,128,200	1,159,300	1,187,000	1,196,200	1,202,800	1,217,200	1,234,400	1,256,300	1,267,600	1,221,400	1,118,800	1,004,700	919,100	919,200	895,500	870,300	0	0	0
Gross profit
619,900	633,500	624,600	629,500	626,100	627,800	650,100	667,500	673,900	657,300	611,400	577,400	543,400	514,900	499,200	488,700	480,600	478,400	497,500	517,100	521,600	529,900	546,000	533,800	539,700	547,900	556,700	566,800	554,000	537,100	460,700	412,700	389,800	399,200	391,600	382,900	0	0	0
Operating costs and expenses:
Selling, general and administrative expenses
380,100	389,900	385,600	382,000	386,500	392,400	401,900	418,900	423,100	415,500	403,900	376,400	351,800	328,800	309,400	301,200	294,000	295,700	298,600	310,100	319,400	328,600	337,400	334,400	339,800	347,300	364,700	369,200	375,000	353,600	316,100	295,700	272,300	278,400	276,600	278,500	0	0	0
Amortization of intangibles
34,500	35,400	36,300	37,100	36,700	36,700	36,400	36,400	36,900	35,600	32,100	28,500	24,900	21,600	20,600	19,600	19,100	19,600	20,200	20,800	21,500	22,200	22,900	23,400	24,000	24,700	25,100	26,100	25,000	19,900	15,000	9,600	6,100	6,300	6,500	6,600	0	0	0
Restructuring charges
9,600	12,000	8,600	7,600	9,700	11,700	13,500	14,700	24,900	21,700	16,700	14,800	6,900	5,400	4,700	4,300	100	-400	3,600	4,100	3,900	5,500	13,800	15,600	21,500	30,100	20,600	19,100	27,900	24,300	21,700	20,500	5,500	-700	-1,500	0	0	-	0
Total operating costs and expenses
424,200	437,300	430,500	426,700	432,900	440,800	451,800	470,000	484,900	472,800	452,700	419,700	383,600	355,800	334,700	325,100	313,200	314,900	322,400	335,000	344,800	356,300	374,100	373,400	385,300	402,100	410,400	414,400	427,900	397,800	352,800	325,800	283,900	284,000	282,300	284,000	0	0	0
Operating income
195,700	196,200	194,100	202,800	193,200	187,000	198,300	197,500	189,000	184,500	158,700	157,700	159,800	159,100	164,500	163,600	167,400	163,500	175,100	182,100	176,800	173,600	171,900	160,400	154,400	145,800	146,300	152,400	126,100	139,300	107,900	86,900	105,900	115,200	109,300	98,900	0	0	0
Non-operating expense (income):
Interest expense
41,400	43,200	43,900	44,000	42,200	41,200	40,700	39,800	40,700	41,100	44,100	46,400	48,400	49,300	47,500	45,500	44,000	44,500	46,000	47,500	48,300	49,500	51,400	52,800	55,700	59,000	65,900	70,100	87,900	91,300	87,900	90,400	77,100	77,200	79,000	78,100	0	0	0
Interest income
2,600	3,200	3,800	4,200	4,300	4,400	4,400	4,900	5,500	5,800	6,200	6,400	6,300	6,400	6,400	6,500	6,900	6,600	6,200	5,900	5,600	5,600	6,100	6,000	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Non-operating pension income
-5,600	-5,500	-6,300	-7,600	-8,500	-9,300	-9,400	-8,800	-8,600	-8,500	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in earnings of joint venture
-	-	-	-	-	-	-	-	-	-	-	-	-	2,100	4,900	7,400	7,800	7,900	7,900	8,300	8,300	8,100	7,600	8,000	8,100	8,200	6,500	6,800	6,700	6,900	8,600	8,800	8,800	8,500	8,500	5,800	0	0	0
Other income, net
2,100	1,800	-100	-1,600	-2,000	-1,600	-2,200	-1,400	1,700	400	-29,100	-36,100	-1,000	-1,400	28,800	35,300	-3,600	-2,100	-2,700	-2,600	-400	-800	1,700	1,800	-7,700	-7,600	-9,500	-9,700	-61,400	-61,300	-62,000	-64,900	-3,600	-3,600	-3,100	-100	0	0	0
Income before income tax
164,600	163,500	160,200	169,000	161,800	157,900	169,200	170,000	164,100	158,100	106,100	94,000	127,800	125,100	157,100	167,300	134,500	131,400	140,500	146,200	142,000	137,000	135,900	123,300	104,500	91,700	82,300	82,900	-14,500	-4,400	-33,400	-59,600	34,000	42,900	35,700	0	0	0	-
Income from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Income tax expense
49,200	56,700	61,900	63,100	66,100	51,200	23,500	29,300	25,600	26,400	42,300	38,100	33,500	29,600	36,300	36,600	38,000	45,500	42,100	46,200	48,400	45,400	37,900	33,100	26,100	14,400	70,400	42,200	-139,900	-121,400	-174,900	-157,800	23,700	24,300	22,100	20,500	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	77,300	11,900	40,700	125,400	117,000	141,500	98,200	10,300	18,600	13,600	6,000	0	0	0
Loss from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-200	-1,600	-1,600	-1,600	-1,600	-100	-300	37,100	38,100	39,100	39,900	0	0	0
Net income (loss)
115,400	106,800	98,300	105,900	95,700	106,700	145,700	140,700	138,500	131,700	63,800	55,900	94,300	95,500	120,800	130,700	96,500	85,900	98,400	100,000	93,600	91,600	97,900	90,100	78,300	77,100	10,300	39,100	123,800	115,400	141,400	97,900	47,400	56,700	52,700	45,900	0	0	0
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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-