AMPHENOL CORPORATION APH Income Statement

Amphenol corporation (APH)

Income statement / Quarterly

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	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Net sales
1,862,000	2,151,000	2,100,600	2,015,300	1,958,500	2,224,700	2,129,000	1,981,400	1,866,900	1,943,900	1,840,800	1,666,500	1,560,100	1,651,100	1,635,900	1,548,200	1,451,200	1,430,500	1,459,600	1,351,500	1,327,100	1,426,500	1,358,700	1,314,200	1,246,100	1,245,766	1,153,062	1,136,067	1,079,805	1,146,013	1,103,376	1,061,107	981,604	948,709	1,032,754	1,017,738	940,585	949,886	948,463	884,798	770,954	758,296	716,573	685,184	660,012	863,658	846,817
Cost of sales
1,302,200	1,472,300	1,438,700	1,367,700	1,330,700	1,509,700	1,440,800	1,336,600	1,260,000	1,308,600	1,234,700	1,113,900	1,044,200	1,104,900	1,098,600	1,050,900	992,000	972,100	995,600	919,000	902,500	970,000	927,100	897,400	857,200	856,494	789,214	776,279	741,913	790,574	759,047	726,946	672,333	653,872	709,277	696,516	636,461	639,866	638,746	595,499	521,762	516,664	492,180	471,034	453,633	582,407	570,227
Gross profit
559,800	678,700	661,900	647,600	627,800	715,000	688,200	644,800	606,900	635,300	606,100	552,600	515,900	546,200	537,300	497,300	459,200	458,400	464,000	432,500	424,600	456,500	431,600	416,800	388,900	389,272	363,848	359,788	337,892	355,439	344,329	334,161	309,271	294,837	323,477	321,222	304,124	310,020	309,717	289,299	249,192	241,632	224,393	214,150	206,379	281,251	276,590
Casualty loss related to flood
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,831	-	-	-	-	-	-	-	-	-	-	-	-
Change in contingent acquisition-related obligations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,813	-	-	-	-	-	-	-	-	-	-	-
Acquisition-related expenses
0	0	0	8,900	16,500	8,500	0	0	-	-	-	4,000	-	0	6,300	0	30,300	-	-	5,700	-	9,600	2,500	0	2,000	-	2,537	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
242,900	248,800	248,300	239,200	235,100	248,900	244,000	236,600	230,000	235,900	228,200	212,400	201,800	207,000	204,700	197,000	189,500	169,400	169,200	166,100	164,400	168,000	161,300	161,000	154,800	144,462	136,828	135,775	130,935	132,264	128,659	127,985	123,992	119,529	124,587	124,161	118,039	119,466	120,583	113,674	104,148	103,172	100,103	98,672	95,694	109,931	108,367
Operating income
316,900	429,900	413,600	399,500	376,200	457,600	444,200	408,200	376,900	399,400	377,900	336,200	314,100	339,200	326,300	300,300	239,400	289,000	294,800	260,700	260,200	278,900	267,800	255,800	232,100	241,347	224,483	224,013	206,957	221,175	215,670	206,176	185,279	164,660	186,059	214,874	186,085	190,554	189,134	175,625	145,044	138,460	124,290	115,478	110,685	171,320	168,223
Interest expense
28,800	28,200	29,700	30,000	29,700	26,400	24,800	26,000	24,500	25,000	24,600	23,400	19,300	18,400	18,100	18,000	18,100	17,200	17,000	17,100	17,000	20,100	21,100	20,100	19,100	16,474	16,048	15,621	15,457	15,586	15,166	15,099	13,749	11,144	10,498	11,371	10,016	10,192	10,568	9,968	10,013	9,496	8,961	9,131	8,998	9,772	9,915
Loss on early extinguishment of debt
-	-	-14,300	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
1,100	1,000	4,500	100	3,000	600	200	100	2,300	4,000	5,100	4,400	3,600	3,500	2,300	1,700	1,000	3,900	4,200	4,200	4,100	5,100	4,800	4,300	4,100	3,957	3,625	3,033	2,785	2,643	2,636	2,634	2,187	2,014	2,255	2,130	1,704	1,598	1,251	764	459	-283	-345	-382	-215	179	-134
Income before income taxes
289,200	402,700	374,100	369,600	349,500	431,800	419,600	382,300	354,700	378,400	358,400	317,200	298,400	324,300	310,500	284,000	222,300	275,700	282,000	247,800	247,300	263,900	251,500	240,000	217,100	228,830	212,060	211,425	194,285	208,232	203,140	193,711	173,717	155,530	177,816	205,633	177,773	181,960	179,817	166,421	135,490	124,106	114,984	105,965	101,472	161,727	158,442
Provision for income taxes
46,000	81,800	91,800	78,700	79,600	90,600	100,000	94,500	86,400	478,900	78,100	63,600	71,100	85,900	83,400	75,300	63,900	73,100	74,700	67,200	65,500	69,100	67,300	63,600	57,300	60,000	50,671	56,557	40,672	66,673	54,340	51,818	46,469	40,525	41,758	56,739	48,888	49,493	41,018	35,412	35,352	34,129	31,620	29,140	24,422	45,245	46,022
Net income
243,200	320,900	282,300	290,900	269,900	341,200	319,600	287,800	268,300	-100,500	280,300	253,600	227,300	238,400	227,100	208,700	158,400	202,600	207,300	180,600	181,800	194,800	184,200	176,400	159,800	168,830	161,389	154,868	153,613	141,559	148,800	141,893	127,248	115,005	136,058	148,894	128,885	132,467	138,799	131,009	100,138	89,977	83,364	76,825	77,050	116,482	112,420
Less: Net income attributable to noncontrolling interests
1,100	2,100	2,000	2,500	2,400	3,200	3,000	3,000	2,700	2,900	2,800	2,100	2,400	2,900	2,800	2,200	1,800	2,400	2,800	1,600	2,000	1,300	2,000	1,500	1,300	923	591	880	606	1,214	1,350	951	685	1,146	1,435	1,143	927	1,354	1,531	1,338	1,785	2,338	2,449	1,955	2,640	3,527	2,425
Net income attributable to Amphenol Corporation
242,100	318,800	280,300	288,400	267,500	338,100	316,600	284,800	265,600	-103,400	277,500	251,500	224,900	235,500	224,300	206,500	156,600	200,200	204,500	179,000	179,800	193,500	182,200	174,900	158,500	167,907	160,798	153,988	153,007	140,345	147,450	140,942	126,563	113,859	134,623	147,751	127,958	131,113	137,268	129,671	98,353	87,639	80,915	74,870	74,410	112,955	109,995
Net income per common share - Basic (in dollars per share)
0.81	1.06	0.95	0.97	0.90	1.13	1.05	0.95	0.87	-0.33	0.91	0.82	0.73	0.76	0.73	0.67	0.51	0.65	0.66	0.58	0.58	0.62	0.58	0.56	0.50	-0.43	0.51	0.96	0.96	-0.84	0.91	0.87	0.78	0.70	0.80	0.86	0.73	0.75	0.79	0.75	0.57	0.51	0.47	0.44	0.43	0.64	0.63
Weighted average common shares outstanding - Basic (in shares)
297,400	297,300	296,600	298,000	298,100	299,800	300,500	300,800	303,700	305,400	305,000	305,800	306,600	308,500	308,900	308,200	307,600	308,600	308,900	308,900	310,000	309,829	313,284	314,229	315,056	636,025	317,331	159,705	159,738	806,453	161,349	161,511	162,861	164,245	167,951	171,194	175,168	174,542	173,813	173,519	173,266	172,500	171,428	171,317	171,185	176,716	175,487
Net income per common share - Diluted (in dollars per share)
0.79	1.03	0.92	0.93	0.87	1.09	1.01	0.91	0.84	-0.33	0.88	0.80	0.71	0.75	0.71	0.65	0.50	0.63	0.65	0.56	0.57	0.61	0.57	0.54	0.49	-0.43	0.50	0.95	0.94	-0.84	0.90	0.86	0.77	0.69	0.79	0.85	0.72	0.74	0.78	0.74	0.56	0.50	0.47	0.43	0.43	0.63	0.61
Weighted average common shares outstanding - Diluted (in shares)
306,500	308,100	306,200	308,700	308,600	309,700	312,400	312,300	316,000	317,800	315,700	316,100	316,400	315,500	315,700	315,400	314,200	315,200	315,900	316,900	318,000	317,027	320,636	321,582	322,354	648,765	323,585	162,935	162,713	818,570	163,780	163,871	165,355	166,023	169,835	173,592	177,850	177,618	176,224	175,885	175,575	175,090	173,928	173,649	173,098	180,134	179,395
Dividends declared per share (in dollars per share)
-	-	-	-	-	0.23	-	-	-	0.19	0.19	0.16	0.16	0.16	0.14	0.14	0.14	0.14	0.14	0.12	0.12	0.12	0.12	0.10	0.10	-0.00	0.10	0.10	0.10	-0.10	0.10	0.10	0.10	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01