Applied industrial technologies, inc. (AIT)
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'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09
Income Statement [Abstract]
Net sales

3,403

3,457

3,464

3,472

3,487

3,429

3,257

3,073

2,857

2,708

2,649

2,593

2,546

2,500

2,502

2,519

2,562

2,609

2,691

2,751

2,728

2,666

2,556

2,459

2,445

2,449

2,456

2,462

2,441

2,425

2,406

2,375

2,345

2,305

2,264

2,212

2,146

2,066

1,982

1,893

0

0

0

Cost of sales

2,416

2,452

2,457

2,465

2,473

2,432

2,313

2,189

2,040

1,940

1,897

1,856

1,826

1,796

1,797

1,812

1,842

1,876

1,935

1,981

1,968

1,922

1,844

1,772

1,760

1,760

1,768

1,779

1,767

1,757

1,746

1,720

1,694

1,665

1,636

1,599

1,549

1,495

1,439

1,377

0

0

0

Gross profit

986

1,005

1,007

1,007

1,013

997

943

883

816

767

751

737

720

704

704

707

720

733

755

769

760

744

712

686

685

688

688

682

674

667

660

654

650

639

628

613

596

570

543

515

0

0

0

Selling, distribution and administrative expense, including depreciation

741

747

747

742

749

743

703

658

612

575

567

562

549

547

547

552

561

562

576

585

578

566

541

522

517

517

516

506

496

491

490

486

487

480

469

462

444

429

416

405

0

0

0

Goodwill & intangible impairment

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating (loss) income

113

226

228

233

232

254

240

225

203

192

183

175

170

91

92

89

94

171

179

184

181

177

170

164

167

170

171

176

178

176

169

168

163

159

159

150

152

141

127

110

0

0

0

Interest expense, net

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

Other income, net

1

1

0

0

0

0

1

2

2

0

0

0

-0

-0

-0

-2

-2

-1

-1

-0

0

0

0

2

1

1

2

1

1

2

0

-1

-0

0

1

3

3

0

0

0

0

0

0

(Loss) income before income taxes

77

188

189

194

192

216

210

204

190

184

175

166

161

82

82

78

83

161

169

175

176

174

169

166

168

172

173

177

179

178

170

166

162

159

160

152

152

137

122

105

0

0

0

Income tax (benefit) expense

43

55

55

50

48

51

53

63

36

37

35

33

54

49

49

49

51

56

58

60

59

55

54

53

53

58

58

59

61

60

58

58

57

57

57

56

56

51

46

39

0

0

0

Net (loss) income

33

133

133

143

144

164

156

141

154

147

140

133

107

32

32

29

31

104

110

115

117

118

115

112

115

114

115

118

117

118

111

108

105

102

102

96

96

86

75

65

0

0

0

Net (loss) income per share - basic

-2.14

0.98

1.00

1.03

0.43

1.00

1.26

1.03

0.95

0.80

0.87

1.35

0.76

0.62

0.70

0.67

-1.14

0.61

0.61

0.70

0.70

0.72

0.70

0.70

0.73

0.62

0.64

0.77

0.70

0.64

0.70

0.76

0.70

0.50

0.62

0.66

0.63

0.50

0.49

0.66

0.39

0.25

0.26

Net (loss) income per share - diluted

-2.14

0.97

1.00

1.03

0.42

0.99

1.24

1.03

0.93

0.79

0.86

1.34

0.75

0.61

0.70

0.67

-1.14

0.61

0.61

0.68

0.70

0.72

0.70

0.71

0.72

0.61

0.63

0.75

0.69

0.64

0.70

0.75

0.69

0.49

0.61

0.66

0.61

0.49

0.48

0.65

0.39

0.24

0.26

Cash dividends per common share

-

-

-

-

-

-

-

-

-

0.29

0.29

-

0.29

0.28

0.28

-

0.28

0.27

0.27

-

0.27

0.25

0.25

-

0.25

0.23

0.23

-

0.23

0.21

0.21

-

0.21

0.19

0.19

-

0.17

0.17

0.17

-

0.15

0.15

0.15

Weighted average common shares outstanding for basic computation

38

38

38

-

38

38

38

-

38

38

38

-

38

38

39

-

39

39

39

-

40

41

41

-

41

42

42

-

42

42

41

-

42

41

42

-

42

42

42

-

42

42

42

Dilutive effect of potential common shares

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

Weighted average common shares outstanding for diluted computation

38

39

38

-

39

39

39

-

39

39

39

-

39

39

39

-

39

39

39

-

41

41

41

-

42

42

42

-

42

42

42

-

42

42

42

-

43

43

43

-

42

42

42