AMPCO PITTSBURGH CORP AP Income Statement

Ampco pittsburgh corp (AP)

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	Sep'10	Jun'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