Advanced energy industries inc (AEIS)
Income statement / TTM
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
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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-