Aramark ARMK Income Statement

Aramark (ARMK)

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
Revenue
3,731	4,253	3,951	4,010	3,999	4,265	3,913	3,971	3,939	3,965	3,654	3,593	3,621	3,735	3,543	3,586	3,574	3,710	3,545	3,486	3,594	3,702	3,947	3,620	3,502	3,763	3,515	3,490	3,403	3,535
Costs and Expenses:
Cost of services provided
3,407	3,768	3,503	3,594	3,639	3,794	3,386	3,526	3,563	3,522	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
147	147	145	148	147	150	152	156	152	133	129	126	125	126	125	122	120	127	128	125	125	125	134	124	125	136	137	135	135	133
Goodwill impairment
198	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling and general corporate expenses
75	83	96	78	88	104	94	101	88	92	75	79	78	65	75	61	72	74	74	79	75	87	94	78	96	114	63	52	55	55
Gain on sale of Healthcare Technologies
0	0	-	0	-1	157	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses, Total
3,829	3,999	3,745	3,821	3,877	3,891	3,633	3,784	3,804	3,748	4,044	3,232	3,226	3,299	3,931	3,233	3,209	3,294	3,189	3,164	3,239	3,287	3,573	3,275	3,159	3,354	3,179	3,178	3,132	3,171
Total Costs and Expenses
-	-	-	-	-	-	-	-	-	-	-	3,438	3,430	3,491	-	3,417	3,402	3,496	3,391	3,369	3,439	3,500	3,802	3,478	3,381	3,605	3,380	3,366	3,323	3,360
Operating (loss) income
-97	254	206	188	122	373	279	186	134	216	211	154	191	244	190	169	172	214	154	116	154	201	145	141	120	157	135	123	80	175
Interest and Other Financing Costs, net
99	79	85	82	84	82	89	89	92	74	56	61	97	65	68	103	71	71	71	71	71	71	78	71	102	83	82	80	147	113
(Loss) Income Before Income Taxes
-197	174	120	106	38	290	189	96	42	142	155	93	93	178	122	65	100	142	82	45	83	129	66	70	18	73	52	42	-66	61
Provision for Income Taxes
4	28	35	23	9	39	14	24	14	-149	42	27	23	52	38	20	33	49	25	11	23	44	22	23	5	28	12	14	-27	18
Income from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	44	-	-	-	-
Net (loss) income
-202	145	85	83	29	250	175	72	27	292	113	65	70	125	83	44	66	93	57	34	60	85	-	46	13	-	39	27	-39	43
Less: Net income (loss) attributable to noncontrolling interest
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) income attributable to Aramark stockholders
-202	145	85	82	29	250	175	72	27	292	113	65	70	125	83	44	66	93	56	33	59	85	44	46	12	44	38	27	-40	42
(Loss) Earnings per share attributable to Aramark stockholders:
Basic:
Basic (in dollars per share)
-0.80	0.59	-	0.34	0.12	1.02	-	0.29	0.11	1.19	-	0.27	0.29	0.51	-	0.18	0.27	0.39	-	0.14	0.25	0.36	-	0.20	0.06	0.22	0.19	0.14	-0.20	0.21
Diluted:
Diluted (in dollars per share)
-0.80	0.57	-	0.33	0.12	0.99	-	0.29	0.11	1.16	-	0.26	0.28	0.50	-	0.18	0.27	0.38	-	0.14	0.24	0.35	-	0.19	0.05	0.21	0.20	0.13	-0.20	0.20
Weighted Average Shares Outstanding:
Basic (in shares)
252	248	247	246	246	246	246	246	245	245	243	244	245	244	243	242	241	240	239	238	237	234	234	231	230	206	202	201	201	201
Diluted (in shares)
252	254	252	251	250	253	256	251	252	252	250	251	251	252	250	249	248	247	248	247	246	244	247	243	243	215	218	208	201	209