Allegion plc ALLE Income Statement

Allegion plc (ALLE)

Income statement / Quarterly

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
Net revenues
674,700	719,500	748,300	731,200	655,000	702,400	711,500	704,700	613,100	623,000	609,400	627,000	548,800	569,700	581,100	584,900	502,300	545,400	544,500	519,500	458,700	573,500	546,700	531,500	466,600	538,600	529,000	528,700	473,300
Cost of goods sold
381,600	400,300	412,800	410,500	378,100	401,900	402,100	399,100	355,300	347,000	335,000	345,700	307,600	327,200	317,600	317,500	286,000	325,200	304,500	297,700	271,600	374,600	310,100	305,500	274,400	320,100	290,600	310,200	287,200
Selling and administrative expenses
167,900	175,900	167,400	175,000	168,900	159,100	167,100	162,200	159,100	145,100	147,300	146,300	141,700	136,500	142,000	143,100	133,800	138,700	129,600	126,100	116,100	135,800	130,500	136,700	124,400	125,100	122,200	118,500	117,300
Impairment of goodwill and indefinite-lived trade names
96,300	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill, Impairment Loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	137,600	-	-
Operating income
28,900	143,300	168,100	145,700	108,000	141,400	142,300	143,400	98,700	130,900	127,100	135,000	99,500	106,000	121,500	124,300	82,500	81,500	110,400	95,700	71,000	63,100	106,100	89,300	67,800	93,400	-21,400	100,000	68,800
Interest expense
12,900	13,300	15,600	13,400	13,700	13,700	14,000	13,400	12,900	55,900	17,800	16,100	15,900	15,900	15,600	16,500	16,300	16,300	13,700	11,300	11,600	15,500	12,700	12,500	13,100	8,800	500	500	400
Loss on Divestitures
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-84,400	-	-	-	-106,700	-	-	-	0	-	-	-	-	-	-
Other expense (income), net
-4,000	-2,200	-2,000	-700	1,100	-500	1,900	1,600	400	3,200	2,700	4,300	-1,300	-7,600	-400	8,600	8,800	8,100	3,200	-400	-3,100	-7,700	2,000	1,000	100	-300	-200	800	-7,500
Earnings before income taxes
12,000	97,700	150,500	131,600	95,400	127,200	130,200	131,600	86,200	78,200	112,000	123,200	82,300	82,500	21,100	116,400	75,000	75,800	-6,800	84,000	56,300	39,900	95,400	77,800	54,800	84,300	-22,100	100,300	60,900
Provision for income taxes
11,500	17,000	18,800	22,200	15,100	-5,700	14,100	17,600	13,800	66,100	21,900	17,400	13,600	7,500	19,100	21,000	16,200	3,800	19,400	19,000	12,400	17,400	27,300	23,100	16,400	72,800	45,500	37,000	19,700
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	72,000	-26,200	65,000	43,900	22,500	68,100	54,700	38,400	11,500	-67,600	63,300	41,200
Discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-200	0	-200	-300	-2,000	-8,000	-800	-2,200	-400	-800	-200
Net earnings
500	80,700	131,700	109,400	80,300	132,900	116,100	114,000	72,400	12,100	90,100	105,800	68,700	75,000	2,000	95,400	58,800	72,000	-26,400	65,000	43,700	22,200	66,100	46,700	37,600	9,300	-68,000	62,500	41,000
Less: Net earnings attributable to noncontrolling interests
100	0	100	100	100	100	100	100	200	2,500	300	300	300	200	400	400	1,100	100	900	1,100	-1,700	-13,200	5,300	3,500	1,800	-1,400	10,100	2,200	1,600
Net earnings attributable to Allegion plc
400	80,700	131,600	109,300	80,200	132,800	116,000	113,900	72,200	9,600	89,800	105,500	68,400	74,800	1,600	95,000	57,700	71,900	-27,300	63,900	45,400	35,400	60,800	43,200	35,800	10,700	-78,100	60,300	39,400
Basic (in shares)
92,700	-	93,300	93,800	94,500	-	95,100	95,000	95,100	-	95,000	95,200	95,300	-	96,000	95,800	95,900	-	95,900	95,800	95,900	-	95,900	96,300	96,300	-	96,000	96,000	96,000
Diluted (in shares)
93,300	-	94,000	94,500	95,100	-	95,800	95,600	95,800	-	95,800	95,900	96,100	-	96,900	96,800	96,900	-	95,900	96,700	96,900	-	96,900	97,300	97,400	-	96,000	96,000	96,000
Total comprehensive (loss) income
-32,900	136,000	90,800	114,500	65,600	109,600	103,300	62,500	99,500	46,400	112,700	153,100	81,700	26,600	16,200	69,000	86,900	14,200	-29,100	70,500	13,300	3,400	40,900	52,500	23,600	-31,100	-107,200	72,700	22,200
Less: Total comprehensive (loss) income attributable to noncontrolling interests
-500	900	-900	-500	700	2,500	-600	-2,200	1,200	800	800	700	500	-700	200	-400	2,600	0	-300	1,100	-1,700	-13,400	5,600	3,500	1,000	-1,500	10,300	2,500	2,000
Total comprehensive (loss) income attributable to Allegion plc
-32,400	135,100	91,700	115,000	64,900	107,100	103,900	64,700	98,300	45,600	111,900	152,400	81,200	27,300	16,000	69,400	84,300	14,200	-28,800	69,400	15,000	16,800	35,300	49,000	22,600	-29,600	-117,500	70,200	20,200
Common stock, dividends, in dollars per share, declared
-	-	-	-	-	-	-	-	-	-	0.16	0.16	0.16	0.12	0.12	0.12	0.12	0.10	0.10	0.10	0.10	0.08	0.08	0.08	0.08	-	0.00	0.00	0.00
Amounts attributable to Allegion plc ordinary shareholders:
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	71,900	-27,100	63,900	45,600	35,700	62,800	51,200	36,600	12,900	-77,700	61,100	39,600
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-200	0	-200	-300	-2,000	-8,000	-800	-2,200	-400	-800	-200
Net earnings (loss) attributable to Allegion plc
400	80,700	131,600	109,300	80,200	132,800	116,000	113,900	72,200	9,600	89,800	105,500	68,400	74,800	1,600	95,000	57,700	71,900	-27,300	63,900	45,400	35,400	60,800	43,200	35,800	10,700	-78,100	60,300	39,400
Earnings per share attributable to Allegion plc ordinary shareholders:
Basic:
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.74	-0.28	0.67	0.48	0.38	0.65	0.53	0.38	0.13	-0.81	0.64	0.41
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	-0.01	-0.01	-0.02	-0.08	-0.01	-0.02	0.00	-0.01	0.00
Basic net earnings (in dollars per share)
0.00	0.86	1.41	1.17	0.85	1.40	1.22	1.20	0.76	0.09	0.95	1.11	0.72	0.78	0.02	0.99	0.60	0.74	-0.28	0.67	0.47	0.37	0.63	0.45	0.37	0.11	-0.81	0.63	0.41
Diluted:
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.74	-0.28	0.66	0.47	0.36	0.65	0.53	0.38	0.13	-0.81	0.64	0.41
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	-0.02	-0.09	-0.01	-0.02	0.00	-0.01	0.00
Diluted net earnings (in dollars per share)
0.00	0.86	1.40	1.16	0.84	1.39	1.21	1.19	0.75	0.10	0.94	1.10	0.71	0.76	0.02	0.98	0.60	0.74	-0.28	0.66	0.47	0.36	0.63	0.44	0.37	0.11	-0.81	0.63	0.41