ARMSTRONG FLOORING, INC. AFI Income Statement

Armstrong flooring, inc. (AFI)

Income statement / TTM

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
626,300	638,800	682,100	705,600	728,200	882,900	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
541,000	543,700	553,600	569,600	585,000	732,400	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	1,147,600	1,174,000	-	1,201,600	1,210,800	1,213,700	1,188,700	0	0	0
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	926,800	945,900	-	994,400	1,007,900	1,009,600	993,000	0	0	0
Gross Profit
85,300	95,100	128,500	136,000	143,200	131,200	118,300	132,500	151,100	108,600	146,300	153,600	155,600	207,200	202,900	204,100	195,700	0	0	0
Selling, general and administrative expenses
146,400	151,800	152,600	160,100	160,600	130,700	138,900	145,600	163,800	163,200	168,000	172,700	168,100	215,900	216,200	216,600	209,700	0	0	0
Intangible asset impairment
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Intangible asset impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Operating Income (Loss)
-61,100	-56,700	-24,100	-24,100	-17,400	13,000	-20,600	-13,100	-12,700	-67,100	-21,700	-19,100	-12,500	-8,700	-13,300	-12,500	-14,000	0	0	0
Interest expense
4,400	4,600	4,700	4,800	4,800	3,600	3,500	3,200	2,700	2,200	2,000	2,000	1,500	1,300	700	0	-	0	0	-
Other expense, net
-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-
Other expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,600	0	0	0
Other non-operating income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
(Loss) from continuing operations before income taxes
-67,300	-63,200	-30,900	-31,500	-25,100	6,900	-26,700	-19,700	-19,100	-77,500	-31,200	-28,800	-20,900	-13,600	-19,500	-16,400	-17,600	0	0	0
Income Tax Expense (Benefit)
1,600	-7,300	-8,000	-6,200	-6,000	7,100	-4,500	0	-2,000	-26,400	-8,100	-7,300	-4,700	-4,400	-8,800	-7,500	-7,300	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-68,900	-55,900	-22,900	-25,300	-19,100	-200	-22,200	-19,700	-17,100	-51,100	-23,100	-21,500	-16,200	-9,200	-10,700	-8,900	-10,300	0	0	0
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
0	-2,300	2,300	9,900	9,900	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Gain (loss) on disposal of discontinued operations, net of tax
10,400	-146,200	-144,500	-153,900	-153,800	0	0	0	-	-	-	-	0	-1,800	-700	-900	39,900	0	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
10,400	-148,500	-142,200	-144,000	-143,900	0	0	0	-	-	-	-	-	-	-	-	-	-	0	0
Net Income (Loss) Attributable to Parent
-58,500	-204,400	-165,100	-169,300	-163,000	0	0	0	-	-	-	-	9,200	-11,000	-11,400	-9,800	29,600	0	0	0
Foreign currency translation adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-6,500	-15,300	-11,300	-12,100	0	0	0
Derivatives (loss) gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-3,000	-1,000	-2,100	600	0	0	0
Pension and postretirement adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-1,800	-700	100	200	0	0	0
Total other comprehensive (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-7,700	-15,600	-13,500	-11,700	0	0	0
Total comprehensive (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-18,700	-27,000	-23,300	17,900	0	0	0
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	-