Ampco pittsburgh corp (AP)
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'11Sep'10Jun'10
Net sales

381,473

397,904

396,707

404,659

420,511

419,432

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

371,804

331,866

295,066

270,299

236,971

238,480

257,741

265,056

275,032

272,858

275,326

274,350

274,339

281,050

281,149

288,906

288,924

292,905

302,264

304,337

329,352

344,816

337,839

346,434

0

0

0

Operating costs and expenses:
Costs of products sold (excluding depreciation and amortization)

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs of products sold (excluding depreciation and amortization)

-

-

-

340,103

-

-

-

326,643

319,855

316,983

344,851

324,772

310,172

276,496

243,019

224,407

195,152

196,091

208,778

213,367

220,578

218,597

217,480

212,413

212,315

217,342

217,879

225,768

224,760

225,906

233,590

235,583

248,871

256,030

245,545

242,270

0

0

0

Selling and administrative

51,588

53,643

55,119

56,753

57,097

58,068

58,644

58,863

59,643

60,164

59,083

59,910

60,044

58,175

55,936

49,634

43,622

39,510

37,269

37,476

37,770

37,380

38,972

39,001

38,830

39,682

38,588

39,286

39,961

40,530

39,957

40,165

41,432

41,887

42,342

43,494

0

0

0

Depreciation and amortization

18,407

18,967

19,381

20,240

21,038

21,379

20,766

20,856

21,054

21,376

22,537

22,576

22,460

20,463

17,457

15,011

12,570

11,787

12,216

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment charge

0

10,082

10,082

10,082

10,082

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,523

11,429

11,342

11,108

10,967

10,807

10,661

10,659

10,444

10,314

10,153

9,774

9,559

0

0

0

Charge (credit) for asbestos litigation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

Loss on disposal of assets

20

37

325

-109

-51

-128

-678

-484

-484

-401

-139

-29

-18

-21

-39

-48

-378

-378

-539

-762

-490

-496

-325

-93

-72

-57

-76

-76

-50

-56

1

-0

0

-

0

0

-

0

0

Total operating expenses

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

-

-

-

460,197

-

-

-

406,846

401,036

398,924

457,851

438,528

423,935

386,396

302,118

274,767

237,389

233,433

263,159

268,075

275,227

272,778

268,401

246,690

246,306

252,083

250,771

275,557

275,038

276,613

284,476

286,463

300,890

308,342

297,663

295,328

0

0

0

Income (loss) from continuing operations

5,402

-10,908

-54,031

-55,538

-55,074

-44,892

-10,579

-10,971

-12,982

-13,769

-47,773

-49,475

-52,131

-54,530

-7,052

-4,468

-418

5,047

-5,418

-3,019

-195

80

6,925

27,660

28,033

28,967

30,378

13,349

13,886

16,292

17,787

17,874

28,462

36,474

40,176

51,105

0

0

0

Other income (expense):
Investment-related income

1,381

1,417

1,452

1,866

549

533

528

129

108

133

46

60

485

481

582

579

174

174

178

171

172

171

164

153

121

89

65

52

59

63

64

73

139

146

1,242

1,244

0

0

0

Interest expense

5,273

5,342

5,218

4,731

4,542

4,130

3,349

3,073

2,781

3,085

3,578

3,484

3,332

2,397

1,566

933

409

226

229

239

241

236

233

232

246

245

249

250

243

246

252

273

294

315

321

321

0

0

0

Other – net

3,850

6,466

3,374

2,561

2,357

4,682

4,915

3,936

3,785

-721

-1,440

-2,081

-3,123

-1,074

33

402

1,055

-475

-744

-1,143

-1,401

-907

-437

-574

-900

-1,631

-1,847

-1,485

-1,308

-942

-1,560

-1,724

-1,360

-1,578

-733

-1,075

0

0

0

Total other income (expense)

-42

2,541

-392

-304

-1,636

1,085

2,094

992

1,112

-3,673

-4,972

-5,505

-5,970

-2,990

-951

48

820

-527

-795

-1,211

-1,470

-972

-506

-653

-1,025

-1,787

-2,031

-1,683

-1,492

-1,125

-1,747

-1,923

-1,515

-1,747

187

-152

0

0

0

Income (loss) from continuing operations before income taxes

5,360

-8,367

-54,423

-55,842

-56,710

-43,807

-8,485

-9,979

-11,870

-17,442

-52,745

-54,980

-58,101

-57,520

-8,003

-4,420

402

4,520

-6,213

-4,230

-1,665

-892

6,419

27,007

27,008

27,180

28,347

11,666

12,394

15,167

16,040

15,950

26,947

34,727

40,363

50,953

0

0

0

Income tax benefit (provision)

-1,318

2,108

1,101

1,472

1,374

268

1,299

-1,305

-1,953

-1,355

-686

22,720

23,697

22,712

25,412

2,851

1,743

2,633

-2,691

-1,910

-1,102

-766

-1,372

5,863

5,869

5,813

9,533

3,974

4,163

5,218

7,795

6,822

10,418

12,916

12,710

16,767

0

0

0

Gain on sale of joint venture

-

-

-

-

-

-

-

-

-

1,036

843

847

301

423

-160

-275

-332

-514

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) from continuing operations

6,678

-10,475

-55,024

-56,814

-57,584

-43,575

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-6,843

-9,085

-27,711

-27,756

-26,074

-23,901

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-165

-19,560

-82,735

-84,570

-83,658

-67,476

-10,755

-6,202

-5,251

-11,302

-51,216

-76,853

-81,497

-79,809

-33,575

-7,546

-1,673

1,373

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Net income attributable to noncontrolling interest

1,531

1,426

1,569

1,718

1,766

1,859

1,528

1,244

1,114

787

744

287

216

11

-149

9

-84

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity losses in Chinese joint venture

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-1,558

-1,613

-1,750

-1,594

-1,455

-1,110

-896

-502

-574

-489

0

0

0

Net income (loss) attributable to Ampco-Pittsburgh

-1,696

-20,986

-84,304

-86,288

-85,424

-69,335

-12,283

-7,446

-6,365

-12,089

-51,960

-77,140

-81,713

-79,820

-33,426

-7,555

-1,589

1,373

-4,002

-2,834

-1,193

-1,187

-644

12,404

12,389

12,437

17,256

6,079

6,481

8,355

6,789

8,017

15,632

21,309

27,079

33,696

0

0

0

Net income (loss) from continuing operations per share attributable to Ampco-Pittsburgh common shareholders:
Basic

0.33

0.20

-0.10

-0.02

-1.03

-3.45

-0.24

-0.08

0.12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

0.33

0.20

-0.10

-0.02

-1.03

-3.45

-0.24

-0.08

0.12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of tax, per share attributable to Ampco-Pittsburgh common shareholders:
Basic

0.00

0.00

-0.27

-0.27

-0.18

-1.49

-0.28

-0.14

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

0.00

0.00

-0.27

-0.27

-0.18

-1.49

-0.28

-0.14

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) per share attributable to Ampco-Pittsburgh common shareholder:
Basic

0.33

0.25

-0.40

-0.31

-1.21

-4.85

-0.56

-0.24

0.08

-0.25

-0.18

-0.16

-0.39

-3.66

-2.23

-0.53

-0.26

0.31

-0.14

-0.05

0.01

-0.20

-0.03

0.11

0.01

-0.15

1.23

0.11

0.01

0.32

0.15

0.15

0.19

0.18

0.27

0.88

0.74

0.73

0.91

Diluted

0.33

0.25

-0.40

-0.31

-1.21

-4.85

-0.56

-0.24

0.08

-0.25

-0.18

-0.16

-0.39

-3.66

-2.23

-0.53

-0.26

0.31

-0.14

-0.05

0.01

-0.20

-0.03

0.11

0.01

-0.14

1.22

0.11

0.01

0.31

0.15

0.15

0.19

0.17

0.26

0.88

0.74

0.73

0.91

Cash dividends declared per share

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.09

-

0.09

0.00

0.09

-

0.18

0.18

0.18

-

0.18

0.18

0.18

-

0.18

0.18

0.18

-

0.18

0.18

0.18

-

0.18

0.18

0.18

0.18

0.18

Weighted average number of common shares outstanding:
Basic

12,656

12,647

12,640

12,576

12,497

12,497

12,494

12,439

12,362

12,361

12,361

12,327

12,271

12,277

12,271

12,250

11,006

10,440

10,440

10,434

10,426

10,428

10,424

10,395

10,373

10,366

10,363

10,357

10,346

10,341

10,343

10,339

10,329

10,327

10,325

10,317

10,305

10,246

10,246

Diluted

12,672

12,647

12,640

12,576

12,497

12,479

12,494

12,439

12,379

12,362

12,361

12,327

12,271

12,277

12,271

12,250

11,006

10,450

10,440

10,434

10,464

10,323

10,424

10,448

10,423

10,411

10,408

10,407

10,399

10,394

10,384

10,387

10,393

10,395

10,403

10,406

10,366

10,290

10,289