ARMSTRONG FLOORING, INC. AFI Income Statement

Armstrong flooring, inc. (AFI)

Income statement / Quarterly

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
Net sales
141,300	165,600	177,700	141,700	153,800	208,900	201,200	164,300	-	308,500	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
126,100	153,800	141,500	119,600	128,800	163,700	157,500	135,000	-	276,200	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	297,300	265,200	-	313,400	323,700	284,400	280,100	322,600	326,600	259,400
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	239,400	217,300	-	243,400	258,500	234,500	258,000	256,900	260,200	217,900
Gross Profit
15,200	11,800	36,200	22,100	25,000	45,200	43,700	29,300	13,000	32,300	57,900	47,900	-29,500	70,000	65,200	49,900	22,100	65,700	66,400	41,500
Selling, general and administrative expenses
36,200	40,000	32,500	37,700	41,600	40,800	40,000	38,200	11,700	49,000	46,700	56,400	11,100	53,800	51,400	51,800	58,900	54,100	51,800	44,900
Intangible asset impairment
-	-	-	-	-	-	-	-	-	12,500	-	-	-	-	-	-	-	-	-	-
Intangible asset impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Operating Income (Loss)
-21,000	-28,200	3,700	-15,600	-16,600	4,400	3,700	-8,900	13,800	-29,200	11,200	-8,500	-40,600	16,200	13,800	-1,900	-36,800	11,600	14,600	-3,400
Interest expense
1,700	800	900	1,000	1,900	900	1,000	1,000	700	800	700	500	200	600	700	0	-	0	0	-
Other expense, net
-	-700	-200	-300	-	-900	-700	-600	-	-1,000	-1,500	-900	-	-300	-1,700	-100	-	-	-	-
Other expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,300	2,200	100	0
Other non-operating income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	200
(Loss) from continuing operations before income taxes
-23,300	-29,700	2,600	-16,900	-19,200	2,600	2,000	-10,500	12,800	-31,000	9,000	-9,900	-45,600	15,300	11,400	-2,000	-38,300	9,400	14,500	-3,200
Income Tax Expense (Benefit)
4,600	0	-2,700	-300	-4,300	-700	-900	-100	8,800	-12,300	3,600	-2,100	-15,600	6,000	4,400	500	-15,300	1,600	5,700	700
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-27,900	-29,700	5,300	-16,600	-14,900	3,300	2,900	-10,400	4,000	-18,700	5,400	-7,800	-30,000	9,300	7,000	-2,500	-23,000	7,800	8,800	-3,900
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
0	0	0	0	-2,300	4,600	7,600	0	-	-	-	-	-	-	-	-	-	-	-	-
Gain (loss) on disposal of discontinued operations, net of tax
2,800	-1,700	9,400	-100	-153,800	0	0	0	-	-	-	-	-1,700	0	0	1,700	-3,500	1,100	-200	42,500
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
2,800	-1,700	9,400	-100	-156,100	4,600	7,600	0	-	-	-	-	-	-	-	-	-	-	-200	42,500
Net Income (Loss) Attributable to Parent
-25,100	-31,400	14,700	-16,700	-171,000	7,900	10,500	-10,400	-	-	-	-	-6,300	9,300	7,000	-800	-26,500	8,900	8,600	38,600
Foreign currency translation adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	100	-2,600	-4,100	100	-8,700	1,400	-4,900
Derivatives (loss) gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-300	-100	-1,800	-800	1,700	-1,200	900
Pension and postretirement adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-1,100	-800	-100	200	0	0	0
Total other comprehensive (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	900	-1,900	-5,800	-900	-7,000	200	-4,000
Total comprehensive (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	-	10,200	5,100	-6,600	-27,400	1,900	8,800	34,600
Basic (loss) per share of common stock:
Basic (loss) per share of common stock from continuing operations (in dollars per share)
-1.06	-1.36	0.20	-0.63	-0.57	0.13	0.11	-0.40	0.15	-0.70	0.20	-0.28	-1.07	0.33	0.25	-0.09	-	0.28	0.32	-
Basic (loss) earnings per share of common stock from discontinued operations (in dollars per share)
0.15	-0.08	0.36	0.00	-6.01	0.18	0.29	0.00	-	-	-	-	0.85	0.00	0.00	0.06	-	0.04	-0.01	-
Earnings Per Share, Basic
-0.91	-1.44	0.56	-0.63	-	0.31	0.40	-	-	-	-	-	-0.22	0.33	0.25	-0.03	-	0.32	0.31	-
Diluted (loss) per share of common stock:
Diluted (loss) per share of common stock from continuing operations (in dollars per share)
-1.06	-1.36	0.20	-0.63	-0.57	0.13	0.11	-0.40	0.15	-0.70	0.20	-0.28	-1.07	0.33	0.25	-0.09	-	0.28	0.32	-
Diluted (loss) earnings per share of common stock from discontinued operations (in dollars per share)
0.15	-0.08	0.36	0.00	-6.00	0.17	0.29	0.00	-	-	-	-	0.84	0.00	0.00	0.06	-	0.04	-0.01	-
Earnings Per Share, Diluted
-0.91	-1.44	0.56	-0.63	-6.57	0.30	0.40	-0.40	-	-	-	-	-0.23	0.33	0.25	-0.03	-	0.32	0.31	-