Pyxus International, Inc. AOI Income Statement

Pyxus international, inc. (AOI)

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	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	Dec'10	Sep'10	Jun'10
Sales and other operating revenues
1,614	1,775	1,787	1,801	1,854	1,807	1,859	1,845	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales and other operating revenues
-	-	-	-	-	-	-	-	-	-	-	-	1,837	1,873	1,899	1,904	1,903	1,901	2,084	2,066	1,950	2,116	2,219	2,354	2,346	2,391	2,267	2,240	2,414	2,208	2,146	2,150	1,891	1,919	1,964	2,094	0	0	0
Cost of goods and services sold
1,373	1,515	1,538	1,550	1,614	1,568	1,601	1,599	1,572	1,557	1,519	1,497	1,615	1,648	1,668	1,678	1,674	1,672	1,844	1,823	1,753	1,904	1,989	2,128	2,074	2,120	1,992	1,953	2,108	1,920	1,874	1,863	1,631	1,665	1,711	1,817	0	0	0
Gross profit
240	260	249	250	240	238	258	246	239	230	211	217	222	225	230	225	229	229	239	243	197	211	230	225	271	271	274	287	306	288	272	287	259	254	253	276	0	0	0
Selling, general, and administrative expenses
196	192	184	172	164	157	152	148	134	129	127	133	137	137	132	123	117	127	135	137	140	131	129	134	140	143	145	145	149	150	148	147	144	148	155	157	0	0	0
Other (expense) income, net
4	13	14	14	17	10	12	14	10	12	9	4	109	107	104	105	-1	-1	-0	-0	-0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and asset impairment charges
0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-2	10	12	15	13	21	39	37	0	0	0
Restructuring Costs and Asset Impairment Charges
-	-	-	0	-	-	-	-	-	-	-	1	2	3	2	5	12	11	12	9	0	2	2	5	4	2	2	-0	-0	-0	0	1	14	0	0	-	0	-	-
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Operating income
46	77	75	87	89	90	117	111	114	113	92	87	191	191	199	201	97	89	91	97	77	96	116	105	148	147	148	162	154	149	136	154	117	103	112	132	0	0	0
Debt retirement benefit
0	1	1	1	1	0	0	2	5	3	3	0	-2	0	0	-	0	-	-	-	0	-	-	-57	-56	-56	-1	-1	0	0	0	-	-	-	-	-4	0	0	0
Interest expense
134	136	136	135	135	134	132	134	138	140	139	135	127	123	120	117	116	114	114	113	110	111	114	116	117	118	116	114	112	110	108	106	103	101	101	102	0	0	0
Interest income
4	4	3	3	3	3	3	3	4	5	7	8	7	8	7	7	7	5	6	6	6	6	6	7	6	8	7	6	6	5	5	6	6	6	0	-	0	0	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
(Loss) income before income taxes and other items
-84	-53	-55	-42	-40	-41	-12	-16	-14	-18	-36	-39	68	76	86	91	-11	-18	-15	-8	-28	-10	-49	-61	-20	-19	39	53	48	43	33	54	19	6	13	32	0	0	0
Income tax (benefit) expense
36	54	86	37	34	-56	-84	-58	-63	30	27	23	31	12	31	32	30	30	18	21	34	41	40	41	35	28	21	30	20	23	36	25	114	117	100	107	0	0	0
Income from unconsolidated affiliates
9	13	9	9	9	12	10	9	6	1	0	-0	0	0	4	5	6	5	3	2	1	0	0	0	1	1	0	1	1	-0	-0	0	1	3	0	-	0	0	-
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-34	-43	-30	-28	-61	-51	-89	-102	-54	-46	18	24	29	19	-2	29	-94	-108	-84	-72	0	0	0
Net (loss) income attributable to noncontrolling interests
-0	-0	-0	-0	-1	-1	-1	-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
Net loss attributable to Pyxus International, Inc.
-110	-93	-131	-70	-64	28	84	52	56	-47	-63	-62	-50	0	0	-	0	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to Alliance One International, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-43	-30	-27	-15	-64	0	-	0	0	-	23	29	19	-2	29	-94	-108	-84	-71	0	0	0
Loss per share:
Basic (USD per share)
-2.40	-1.81	-6.79	-1.10	-0.56	-6.04	-0.08	-0.48	9.83	0.11	-3.63	-0.03	-1.73	-1.75	-3.54	11.36	1.32	-2.37	-2.93	0.08	0.37	-0.92	-2.69	-10.89	0.15	-0.53	-0.42	2.64	0.24	0.21	-0.35	0.23	0.13	-0.04	0.02	-1.18	-0.02	0.23	0.16
Diluted (USD per share)
-2.40	-1.81	-6.79	-1.10	-0.56	-6.04	-0.08	-0.47	9.80	0.11	-3.63	-0.03	-1.73	-1.75	-3.54	11.36	1.32	-2.37	-2.93	0.08	0.37	-0.92	-2.69	-10.88	0.14	-0.53	-0.42	2.50	0.20	0.18	-0.35	0.20	0.12	-0.04	0.02	-1.11	-0.02	0.19	0.13
Weighted average number of shares outstanding:
Basic (shares)
9	9	9	-	9	9	9	-	9	8	8	-	8	8	8	-	8	8	8	-	8	8	8	-	87	87	0	-	87	87	87	-	87	86	86	-	86	88	88
Diluted (shares)
9	9	9	-	9	9	9	-	9	9	8	-	8	8	8	-	8	8	8	-	8	8	8	-	98	87	0	-	110	110	87	-	110	86	110	-	86	111	112