ALLISON TRANSMISSION HOLDINGS, INC. ALSN Income Statement

Allison transmission holdings, inc. (ALSN)

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	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11
Net sales
2,660	2,698	2,728	2,751	2,725	2,713	2,654	2,557	2,426	2,262	2,143	1,982	1,877	1,840	1,849	1,908	1,944	1,986	2,052	2,112	2,137	2,127	2,074	1,987	1,963	1,926	1,922	1,950	1,997	2,141	2,170	2,251	2,247	2,162	0	0	0
Cost of sales
1,299	1,304	1,294	1,297	1,286	1,291	1,282	1,251	1,204	1,131	1,082	1,019	977	976	981	1,007	1,034	1,052	1,084	1,121	1,144	1,151	1,142	1,108	1,096	1,084	1,098	1,107	1,128	1,187	1,188	1,235	1,239	1,208	0	0	0
Gross profit
1,361	1,394	1,434	1,454	1,439	1,422	1,372	1,306	1,222	1,131	1,061	963	900	864	868	900	909	934	967	990	992	975	931	878	866	841	824	843	868	954	982	1,015	1,008	954	0	0	0
Selling, general and administrative
345	354	352	356	356	364	371	360	355	342	329	330	320	324	321	329	326	317	324	325	334	344	343	329	330	334	359	382	405	419	416	421	409	409	0	0	0
Engineering — research and development
159	154	144	138	134	131	125	118	110	105	98	93	90	88	88	90	91	93	102	103	101	103	94	91	92	97	100	115	116	115	113	109	114	116	0	0	0
Environmental remediation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss associated with impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
863	892	934	956	945	923	844	796	725	652	634	540	490	452	379	387	397	429	509	544	539	512	493	457	443	409	364	345	346	420	452	484	484	429	0	0	0
Interest expense, net
-131	-134	-132	-130	-127	-121	-115	-111	-108	-103	-95	-91	-92	-101	-103	-115	-110	-114	-131	-127	-141	-139	-265	-273	-203	-133	-238	-159	-159	-152	150	172	209	218	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	0	0	0	0
Expenses related to long-term debt refinancing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Other (expense) income, net
6	10	6	6	7	3	-14	-18	-26	-22	-2	0	0	-	0	-	-	-	-6	-3	-2	-5	-6	-6	-8	-10	-4	-4	-25	-52	-58	-60	-40	-4	0	0	0
Income before income taxes
738	768	808	832	825	805	715	667	591	527	537	438	391	341	266	269	257	289	346	389	397	368	357	313	301	266	219	196	177	216	244	252	178	150	0	0	0
Income tax expense
162	164	164	170	170	166	8	16	19	23	187	154	141	126	100	101	96	107	127	147	152	139	136	117	111	100	86	75	-306	-298	-302	-301	54	47	0	0	0
Net income
576	604	644	662	655	639	707	651	572	504	350	284	250	215	166	168	161	182	219	242	244	228	221	196	190	165	133	121	483	514	547	554	124	103	0	0	0
Basic earnings per share attributable to common stockholders (USD per share)
1.20	0.91	1.24	1.47	1.33	1.14	1.28	1.30	1.09	1.47	0.75	0.63	0.53	0.37	0.27	0.36	0.28	0.08	0.27	0.30	0.38	0.28	0.38	0.32	0.29	0.24	0.24	0.27	0.15	0.05	0.18	2.28	0.32	0.25	0.21	-0.09	0.20
Diluted earnings per share attributable to common stockholders (USD per share)
1.20	0.90	1.23	1.46	1.32	1.14	1.27	1.29	1.08	1.46	0.75	0.63	0.52	0.36	0.27	0.36	0.28	0.08	0.27	0.30	0.38	0.28	0.38	0.31	0.28	0.23	0.24	0.26	0.15	0.07	0.17	2.21	0.31	0.24	0.21	-0.09	0.20
Dividends declared per common share (USD per share)
-	-	-	-	-	-	-	-	0.15	-	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.15	0.12	0.12	0.12	0.12	0.12	0.12	0.06	-	0.06	0.06	-	-	0.00	-	-
Other comprehensive (loss) income, net of tax:
Comprehensive income, net of tax
528	582	610	642	633	624	733	681	621	552	355	284	246	211	163	162	157	163	193	210	212	210	244	230	217	188	135	126	487	527	518	508	89	72	0	0	0