ADVANCED ENERGY INDUSTRIES INC AEIS Income Statement

Advanced energy industries inc (AEIS)

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
Sales, net:
Total sales, net
963,661	788,948	604,841	602,796	664,018	718,892	743,945	747,438	717,278	671,012	627,141	577,118	530,011	483,704	435,252	418,456	408,345	414,811	264,873	298,264	335,895	367,333	335,337	335,089	328,515	299,381	507,395	482,011	457,958	451,931	451,455	462,438	484,934	516,799	545,270	516,879	0	0	0
Cost of sales:
Total cost of sales
601,518	473,296	326,296	312,203	336,316	353,285	355,351	352,149	336,083	314,631	297,417	273,505	251,493	230,557	210,939	201,728	197,114	197,941	55,777	99,763	141,397	179,273	187,903	179,387	172,100	153,788	317,540	302,640	288,117	284,185	283,367	291,230	302,078	311,642	318,311	294,208	0	0	0
Gross profit
362,143	315,652	278,545	290,593	327,702	365,607	388,594	395,289	381,195	356,381	329,724	303,613	278,518	253,147	224,313	216,728	211,231	216,870	209,096	198,501	194,498	188,060	147,434	155,702	156,415	145,593	189,855	179,371	169,841	167,746	168,088	171,208	182,856	205,157	226,959	222,671	0	0	0
Operating expenses:
Research and development
114,984	101,503	88,400	82,305	79,660	76,008	71,540	67,718	63,133	57,999	52,863	49,527	46,183	44,445	42,761	41,838	40,556	39,551	22,077	26,781	32,533	36,915	35,237	35,268	35,272	35,383	58,993	58,452	57,214	58,076	58,574	61,602	64,237	64,984	67,263	63,186	0	0	0
Selling, general and administrative
159,532	142,555	122,268	111,253	108,399	108,033	101,474	100,780	99,812	93,262	91,444	86,173	81,760	77,678	72,935	70,099	67,406	66,097	45,743	49,381	55,525	58,549	57,414	59,329	59,411	57,334	78,258	72,926	66,722	69,127	75,914	75,581	78,876	79,722	77,924	78,634	0	0	0
Amortization of intangible assets
15,201	12,168	8,665	7,100	6,490	5,774	5,132	4,935	4,645	4,350	4,163	3,971	4,071	4,167	4,250	4,300	4,328	4,368	1,957	3,097	4,221	4,998	2,375	763	512	850	6,371	7,161	6,537	5,696	5,160	4,733	4,303	3,852	4,008	3,786	0	0	0
Restructuring expense
4,021	5,038	7,456	7,707	0	0	0	-	0	-	0	-	-	-	-	-	-	198	1,498	1,425	0	-	0	0	-	-	0	0	-	7,473	9,663	9,779	9,923	7,348	0	0	0	-	-
Total operating expenses
293,738	261,264	226,789	208,365	200,461	194,054	178,549	173,433	167,590	155,611	148,470	139,671	132,014	126,290	119,829	116,437	112,490	110,214	70,172	80,520	93,784	101,969	56,542	75,577	99,374	97,746	189,751	167,787	135,371	140,372	149,311	151,695	157,339	155,906	152,314	145,606	0	0	0
Operating income
68,405	54,388	51,756	82,228	127,241	171,553	210,045	221,856	213,605	200,770	181,254	163,942	146,504	126,857	104,484	100,291	98,741	106,656	138,924	117,981	100,714	86,091	90,892	80,125	57,041	47,847	104	11,584	34,470	27,374	18,777	19,513	25,517	49,251	74,645	77,065	0	0	0
Other income (expense), net
8,553	12,806	18,530	17,570	1,540	823	501	253	655	-2,579	-3,057	-3,265	-2,346	1,219	-523	-1,190	-1,725	-1,214	1,050	1,154	878	-86	-243	539	184	77	-795	-894	1,211	1,825	2,803	2,479	796	1,048	1,720	2,199	0	0	0
Nonoperating Income (Expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Income from continuing operations, before income taxes
76,958	67,194	70,286	99,798	128,781	172,376	210,546	222,109	214,260	198,191	178,197	160,677	144,158	128,076	103,961	99,101	97,016	105,442	139,974	119,135	101,592	86,005	91,047	81,062	57,623	48,322	-84	11,297	36,288	29,806	21,749	22,161	26,482	50,468	76,365	79,264	0	0	0
Provision (benefit) for income taxes
17,452	10,699	5,048	6,659	12,615	25,227	111,626	74,552	67,230	62,090	-27,347	9,889	11,989	11,128	15,959	16,824	18,969	21,960	36,150	26,322	21,157	16,510	-8,595	-6,965	-9,976	-11,388	-2,689	3,644	10,052	9,630	9,042	8,018	7,628	13,614	19,360	17,973	0	0	0
Income from continuing operations
59,506	56,495	65,238	93,139	116,166	147,149	98,920	147,557	147,030	136,101	205,544	150,788	132,169	116,948	88,002	82,277	78,047	83,482	0	0	0	-	-	-	-	-	-	-	26,236	20,176	12,707	14,143	18,854	36,854	57,005	61,291	0	0	0
Loss from discontinued operations, net of income taxes
8,169	8,480	8,878	8,132	-187	-38	-809	-368	-194	1,760	6,188	7,441	10,539	10,506	31,436	23,232	-235,528	-241,968	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
67,675	64,975	74,116	101,271	115,979	147,111	98,111	147,189	146,836	137,861	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from continuing operations attributable to noncontrolling interest
41	34	33	30	63	86	82	75	31	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	405	255	-324	-377	-540	2,027	4,768	0	0	0
Net income attributable to Advanced Energy Industries, Inc.
67,634	64,941	74,083	101,241	115,916	147,025	98,029	147,114	146,805	137,861	211,732	158,229	142,708	127,454	119,438	105,509	-157,481	-158,486	-185,432	-189,562	53,543	46,982	72,018	60,403	39,975	32,086	2,580	7,628	26,338	20,581	12,962	13,819	18,477	36,314	59,032	66,059	0	0	0
Basic weighted-average common shares outstanding
38,358	38,339	38,313	38,274	38,198	38,386	38,970	39,349	39,619	39,643	39,786	39,849	39,738	39,713	39,681	39,672	39,814	40,271	41,027	40,946	40,740	40,328	39,998	40,540	40,814	40,282	39,878	39,453	38,775	37,954	37,807	38,974	40,781	43,314	43,535	43,571	43,440	43,254	42,806
Diluted weighted-average common shares outstanding
38,570	38,603	38,489	38,462	38,426	38,615	39,195	39,603	39,995	40,103	40,172	40,250	40,179	40,088	39,967	39,969	40,100	40,607	41,319	41,253	41,129	40,649	40,470	41,147	41,870	42,343	40,577	40,150	39,598	38,583	38,330	39,583	41,292	43,677	43,819	44,187	44,133	43,849	43,327
Earnings per share:
Continuing operations: Basic earnings per share
0.48	0.27	0.19	0.61	0.40	0.50	0.90	1.18	1.17	-0.73	2.11	1.15	0.89	1.01	0.73	0.69	0.51	0.29	0.57	0.56	0.63	0.79	0.31	0.26	0.36	1.56	0.02	-0.25	0.18	0.12	0.15	0.23	0.02	-0.05	0.16	0.31	0.43	0.41	0.27
Continuing operations: Diluted earnings per share
0.48	0.27	0.19	0.61	0.40	0.50	0.90	1.17	1.16	-0.72	2.09	1.14	0.88	1.01	0.73	0.68	0.50	0.29	0.56	0.56	0.62	0.78	0.30	0.26	0.35	1.52	0.02	-0.24	0.17	0.12	0.15	0.22	0.02	-0.06	0.16	0.31	0.43	0.40	0.26
DISCONTINUED OPERATIONS
Discontinued operations: Basic earnings per share
-0.01	-0.01	0.01	0.22	-	0.00	-0.01	-	0.00	-0.01	0.00	0.00	0.05	0.10	0.03	0.08	0.05	0.58	-0.17	-6.24	-0.11	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.01	0.00	-0.01	0.00	0.00	0.06	0.05
Discontinued operations: Diluted earnings per share
-0.01	-0.01	0.01	0.22	-	0.00	-0.01	-	0.00	-0.01	0.00	0.00	0.05	0.10	0.03	0.08	0.05	0.58	-0.17	-6.24	-0.11	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.01	0.00	-0.01	0.00	0.00	0.05	0.05
Net income:
Basic earnings per share
0.47	0.27	0.20	0.83	0.40	0.51	0.89	1.18	1.17	-0.74	2.11	1.16	0.94	1.11	0.77	0.77	0.56	0.87	0.40	-5.68	0.52	-	-	-	-	-	-	-	-	0.12	0.15	0.23	0.03	-0.06	0.15	0.31	0.44	0.46	0.32
Diluted earnings per share
0.47	0.27	0.20	0.82	0.40	0.50	0.89	1.17	1.16	-0.73	2.09	1.14	0.93	1.10	0.76	0.76	0.56	0.87	0.40	-5.68	0.52	-	-	-	-	-	-	-	-	0.11	0.15	0.23	0.03	-0.06	0.15	0.31	0.43	0.45	0.31
Product [Member]
Total sales, net
855,310	678,061	491,482	488,187	551,229	610,326	639,459	646,979	621,032	578,650	540,363	495,650	453,114	410,580	366,259	352,847	343,519	350,834	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of sales
547,241	416,976	269,269	254,752	279,592	298,597	302,611	301,738	287,276	267,587	253,464	231,153	211,996	192,694	173,033	166,968	163,412	164,889	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service [Member]
Total sales, net
108,351	110,887	113,359	114,609	112,789	108,566	104,486	100,459	96,246	92,362	86,778	81,468	76,897	73,124	68,993	65,609	64,826	63,977	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of sales
54,277	56,320	57,027	57,451	56,724	54,688	52,740	50,411	48,807	47,044	43,953	42,352	39,497	37,863	37,906	34,760	33,702	33,052	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-