Aramark ARMK Income Statement

Aramark (ARMK)

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
Revenue
15,947	16,215	16,227	16,189	16,150	16,089	15,789	15,530	15,151	14,834	14,604	14,494	14,487	14,440	14,415	14,417	14,317	14,337	14,329	14,730	14,864	14,772	14,832	14,401	14,271	14,172	13,945	0	0	0
Costs and Expenses:
Cost of services provided
14,273	14,506	14,532	14,415	14,347	14,270	13,997	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
589	589	592	599	608	613	596	573	543	515	508	503	499	494	495	498	501	506	504	510	509	510	521	524	535	545	542	0	0	0
Goodwill impairment
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling and general corporate expenses
333	346	367	365	388	389	377	357	335	325	299	299	280	274	283	282	300	302	316	336	335	356	382	352	326	286	227	0	0	0
Gain on sale of Healthcare Technologies
0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses, Total
15,395	15,443	15,336	15,224	15,187	15,114	14,971	15,382	14,829	14,251	13,802	13,689	13,690	13,674	13,669	12,927	12,858	12,887	12,880	13,265	13,375	13,296	13,363	12,969	12,872	12,844	12,661	0	0	0
Total Costs and Expenses
-	-	-	-	-	-	-	-	-	-	-	13,713	13,692	13,664	-	13,708	13,659	13,696	13,701	14,112	14,221	14,162	14,268	13,846	13,734	13,676	13,431	0	0	0
Operating (loss) income
551	772	891	964	962	974	818	749	717	774	801	780	795	776	746	709	657	640	627	618	643	609	564	554	536	496	514	0	0	0
Interest and Other Financing Costs, net
347	331	334	339	346	355	346	312	284	289	280	293	335	309	315	318	285	285	285	292	292	323	334	339	348	393	423	0	0	0
(Loss) Income Before Income Taxes
204	440	556	625	615	619	471	437	433	484	520	487	459	466	430	391	371	354	341	326	350	285	229	215	188	102	90	0	0	0
Provision for Income Taxes
91	96	107	86	87	92	-96	-68	-65	-56	146	143	135	146	142	129	120	109	105	101	113	95	80	70	62	29	19	0	0	0
Income from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Net (loss) income
112	343	448	538	528	526	568	506	498	541	374	344	323	320	288	262	251	244	236	226	205	0	-	0	0	-	70	0	0	0
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	1	1	0	0	0	0	0	0	0	1	0	0	0
Net (loss) income attributable to Aramark stockholders
112	343	448	538	528	526	567	505	498	540	373	344	323	319	287	261	250	243	235	223	236	189	148	143	124	71	69	0	0	0
(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