Allegion plc ALLE Income Statement

Allegion plc (ALLE)

Income statement / TTM

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
2,873,700	2,854,000	2,836,900	2,800,100	2,773,600	2,731,700	2,652,300	2,550,200	2,472,500	2,408,200	2,354,900	2,326,600	2,284,500	2,238,000	2,213,700	2,177,100	2,111,700	2,068,100	2,096,200	2,098,400	2,110,400	2,118,300	2,083,400	2,065,700	2,062,900	2,069,600	0	0	0
Cost of goods sold
1,605,200	1,601,700	1,603,300	1,592,600	1,581,200	1,558,400	1,503,500	1,436,400	1,383,000	1,335,300	1,315,500	1,298,100	1,269,900	1,248,300	1,246,300	1,233,200	1,213,400	1,199,000	1,248,400	1,254,000	1,261,800	1,264,600	1,210,100	1,190,600	1,195,300	1,208,100	0	0	0
Selling and administrative expenses
686,200	687,200	670,400	670,100	657,300	647,500	633,500	613,700	597,800	580,400	571,800	566,500	563,300	555,400	557,600	545,200	528,200	510,500	507,600	508,500	519,100	527,400	516,700	508,400	490,200	483,100	0	0	0
Impairment of goodwill and indefinite-lived trade names
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill, Impairment Loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Operating income
486,000	565,100	563,200	537,400	535,100	525,800	515,300	500,100	491,700	492,500	467,600	462,000	451,300	434,300	409,800	398,700	370,100	358,600	340,200	335,900	329,500	326,300	356,600	229,100	239,800	240,800	0	0	0
Interest expense
55,200	56,000	56,400	54,800	54,800	54,000	96,200	100,000	102,700	105,700	65,700	63,500	63,900	64,300	64,700	62,800	57,600	52,900	52,100	51,100	52,300	53,800	47,100	34,900	22,900	10,200	0	0	0
Loss on Divestitures
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-
Other expense (income), net
-8,900	-3,800	-2,100	1,800	4,100	3,400	7,100	7,900	10,600	8,900	-1,900	-5,000	-700	9,400	25,100	28,700	19,700	7,800	-8,000	-9,200	-7,800	-4,600	2,800	600	400	-7,200	0	0	0
Earnings before income taxes
391,800	475,200	504,700	484,400	484,400	475,200	426,200	408,000	399,600	395,700	400,000	309,100	302,300	295,000	288,300	260,400	228,000	209,300	173,400	275,600	269,400	267,900	312,300	194,800	217,300	223,400	0	0	0
Provision for income taxes
69,500	73,100	50,400	45,700	41,100	39,800	111,600	119,400	119,200	119,000	60,400	57,600	61,200	63,800	60,100	60,400	58,400	54,600	68,200	76,100	80,200	84,200	139,600	157,800	171,700	175,000	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	154,700	105,200	199,500	189,200	183,700	172,700	37,000	45,600	48,400	0	0	0
Discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-400	-700	-2,500	-10,500	-11,100	-13,000	-11,400	-4,200	-3,600	0	0	0
Net earnings
322,300	402,100	454,300	438,700	443,300	435,400	314,600	288,600	280,400	276,700	339,600	251,500	241,100	231,200	228,200	199,800	169,400	154,300	104,500	197,000	178,700	172,600	159,700	25,600	41,400	44,800	0	0	0
Less: Net earnings attributable to noncontrolling interests
300	300	400	400	400	500	2,900	3,100	3,300	3,400	1,100	1,200	1,300	2,100	2,000	2,500	3,200	400	-12,900	-8,500	-6,100	-2,600	9,200	14,000	12,700	12,500	0	0	0
Net earnings attributable to Allegion plc
322,000	401,800	453,900	438,300	442,900	434,900	311,700	285,500	277,100	273,300	338,500	250,300	239,800	229,100	226,200	197,300	166,200	153,900	117,400	205,500	184,800	175,200	150,500	11,600	28,700	32,300	0	0	0
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
308,400	406,900	380,500	393,000	341,000	374,900	311,700	321,100	411,700	393,900	374,100	277,600	193,500	198,700	186,300	141,000	142,500	68,900	58,100	128,100	110,100	120,400	85,900	-62,200	-42,000	-43,400	0	0	0
Less: Total comprehensive (loss) income attributable to noncontrolling interests
-1,000	200	1,800	2,100	400	900	-800	600	3,500	2,800	1,300	700	-400	1,700	2,400	1,900	3,400	-900	-14,300	-8,400	-6,000	-3,300	8,600	13,300	12,300	13,300	0	0	0
Total comprehensive (loss) income attributable to Allegion plc
309,400	406,700	378,700	390,900	340,600	374,000	312,500	320,500	408,200	391,100	372,800	276,900	193,900	197,000	183,900	139,100	139,100	69,800	72,400	136,500	116,100	123,700	77,300	-75,500	-54,300	-56,700	0	0	0
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	154,300	118,100	208,000	195,300	186,300	163,500	23,000	32,900	35,900	0	0	0
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-400	-700	-2,500	-10,500	-11,100	-13,000	-11,400	-4,200	-3,600	0	0	0
Net earnings (loss) attributable to Allegion plc
322,000	401,800	453,900	438,300	442,900	434,900	311,700	285,500	277,100	273,300	338,500	250,300	239,800	229,100	226,200	197,300	166,200	153,900	117,400	205,500	184,800	175,200	150,500	11,600	28,700	32,300	0	0	0
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