AVON PRODUCTS, INC. AVP Income Statement

Avon products, inc. (AVP)

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
Revenue
957	1,213	1,188	1,174	1,186	1,401	1,424	1,351	1,393	1,603	1,417	1,395	1,298	1,670	1,367	1,399	1,280	1,585	1,413	1,544	1,532	1,132	2,059	2,139	2,141	1,240	2,265	2,466	2,407	2,881	2,472	2,518	2,532	2,821	2,706	2,815	2,591	3,137	2,580	2,596	2,416	2,954	2,527	2,445	2,157	2,618	2,711
Costs, expenses and other:
Cost of sales
421	527	468	497	517	706	538	539	579	611	550	525	517	622	550	565	518	663	559	611	611	426	813	810	955	440	871	935	925	1,172	971	949	1,009	1,098	998	1,018	949	1,211	933	962	934	1,125	954	934	811	975	993
Selling, general and administrative expenses
638	684	622	646	673	745	698	759	768	826	780	838	786	836	745	774	779	873	831	864	973	506	1,136	1,284	1,279	673	1,340	1,371	1,356	1,530	1,384	1,479	1,494	1,502	1,485	1,521	1,432	1,608	1,420	1,400	1,320	1,460	1,345	1,361	1,207	1,372	1,368
Impairment of goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	42	-	-	-	44	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Operating loss
-101	1	97	30	-3	-49	186	53	44	131	87	32	29	108	112	95	7	62	45	89	-32	204	187	93	-50	95	68	202	174	214	110	128	71	250	278	316	246	355	259	266	191	395	258	182	168	297	373
Interest expense
31	31	32	30	33	32	31	34	36	34	34	36	35	36	34	33	32	32	29	30	28	25	27	28	27	27	30	31	29	27	27	24	24	23	22	23	22	23	21	20	21	26	26	27	24	24	26
Loss on extinguishment of debt and credit facilities
-7	-1	-8	0	-2	2	0	-2	0	-	-	0	-	-	3	-	-	-	-5	-	-	-	0	-	-	0	0	-13	-73	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
1	2	2	1	1	3	4	3	4	3	3	3	4	3	3	5	4	2	3	3	3	3	3	3	3	17	3	2	2	4	3	2	3	3	4	3	4	4	1	3	4	5	3	4	7	10	8
Other (expense) income, net
-18	6	57	6	22	-7	22	-19	-2	-8	-7	-11	-6	-30	-10	4	-137	-24	-29	-1	-18	-50	-19	-2	-66	-14	-9	-15	-44	21	-4	-13	-10	-9	-19	-2	-3	-2	-3	-0	-48	0	-3	0	-4	-3	-12
Gain on sale of business/assets
0	-0	26	13	10	0	0	0	0	-	-	-	-	-	-	-	-	-	46	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expenses
-56	-24	46	-9	-0	-34	-4	-53	-34	-39	-39	-44	-36	-66	-37	-23	-165	-55	-14	-28	-43	-72	-43	-27	-90	-23	-36	-56	-144	-1	-28	-35	-30	-30	-37	-22	-21	-22	-23	-17	-65	-20	-26	-23	-21	-17	-29
Loss from continuing operations, before income taxes
-158	-22	144	21	-4	-84	182	-0	10	91	48	-12	-6	42	74	71	-158	7	31	61	-76	131	144	65	-141	71	31	145	29	212	82	93	40	220	241	293	224	333	236	249	126	375	231	159	146	279	344
Income taxes
8	24	31	27	19	-6	68	36	31	1	36	33	29	52	38	36	-2	22	699	32	65	420	52	45	26	70	38	60	40	248	46	27	13	70	76	85	72	113	68	84	83	115	74	75	29	54	107
Loss from continuing operations, net of tax
-167	-47	112	-5	-24	-77	113	-37	-21	-	-	-	-	-9	36	35	-155	-14	-668	28	-142	-	-	-	-	0	-6	84	-11	-	36	65	-	149	165	208	152	220	167	165	42	-	-	-	-	-	-
Loss from discontinued operations, net of tax
-4	-7	-6	-13	-9	0	0	0	0	-	-	-	-	-1	-0	-2	-9	-317	-29	0	-3	-	-	-	-	-68	0	-50	-1	-	-3	-2	-	-149	0	0	-8	9	0	4	0	-	-	-	-	-	-
Net loss
-171	-55	106	-19	-33	-77	113	-37	-21	90	11	-45	-36	-10	35	33	-165	-331	-697	29	-146	-329	92	19	-167	-67	-5	34	-12	-161	32	62	27	0	165	208	143	229	167	169	43	268	157	84	117	224	237
Net loss attributable to noncontrolling interests
-0	-0	-0	0	-0	0	-0	-0	-0	-1	-0	-0	0	-0	-0	0	0	1	0	0	0	1	0	0	1	1	-0	2	1	1	1	1	1	0	1	2	0	-0	0	1	0	-0	1	1	0	2	1
Net loss attributable to Avon
-171	-55	106	-19	-32	-77	114	-36	-20	91	12	-45	-36	-10	36	33	-165	-333	-697	28	-147	-330	91	19	-168	-69	-5	31	-13	-162	31	61	26	-0	164	206	143	229	166	167	42	269	156	82	117	222	235
Basic from continuing operations (in dollars per share)
-	-	0.21	-0.03	-	-	0.21	-0.09	-0.06	-	-	-	-	-0.03	0.07	0.07	-0.36	-	-1.51	0.06	-	-	-	-	-	-0.01	-0.01	0.19	-0.03	-	0.08	0.15	-	0.34	0.38	0.48	0.35	0.51	0.38	0.38	0.10	-	-	-	-	-	-
Basic from discontinued operations (in dollars per share)
-	-	-0.01	-0.03	-	-	0.00	0.00	0.00	-	-	-	-	0.00	0.00	-0.01	-0.02	-	-0.06	0.00	-	-	-	-	-	-0.15	0.00	-0.12	0.00	-	-0.01	-0.01	-	-0.35	0.00	0.00	-0.02	0.03	0.00	0.01	0.00	-	-	-	-	-	-
Basic attributable to Avon (in dollars per share)
-	-	0.20	-0.06	-	-	0.21	-0.09	-0.06	-	0.01	-0.12	-0.10	-0.04	0.07	0.06	-0.38	-0.76	-1.58	0.07	-0.33	-0.75	0.21	0.04	-0.38	-0.16	-0.01	0.07	-0.03	-0.37	0.07	0.14	0.06	-0.01	0.38	0.48	0.33	0.52	0.39	0.39	0.10	0.63	0.36	0.19	0.27	0.52	0.55
Diluted from continuing operations (in dollars per share)
-	-	0.21	-0.03	-	-	0.21	-0.09	-0.06	-	-	-	-	-0.03	0.07	0.07	-0.36	-	-1.51	0.06	-	-	-	-	-	-0.01	-0.01	0.19	-0.03	-	0.08	0.15	-	0.34	0.38	0.47	0.35	0.50	0.38	0.38	0.10	-	-	-	-	-	-
Diluted from discontinued operations (in dollars per share)
-	-	-0.01	-0.03	-	-	0.00	0.00	0.00	-	-	-	-	0.00	0.00	-0.01	-0.02	-	-0.06	0.00	-	-	-	-	-	-0.16	0.00	-0.11	0.00	-	-0.01	-0.01	-	-0.34	0.00	0.00	-0.02	0.02	0.00	0.01	0.00	-	-	-	-	-	-
Diluted attributable to Avon (in dollars per share)
-	-	0.20	-0.06	-	-	0.21	-0.09	-0.06	-	0.01	-0.12	-0.10	-0.04	0.07	0.06	-0.38	-0.76	-1.58	0.07	-0.33	-0.75	0.21	0.04	-0.38	-0.16	-0.01	0.07	-0.03	-0.37	0.07	0.14	0.06	0.00	0.38	0.47	0.33	0.52	0.38	0.39	0.10	0.63	0.36	0.19	0.27	0.52	0.55
Cash dividends per common share (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	0.06	0.06	0.06	-	0.06	0.06	0.06	-	0.06	0.06	0.06	-	0.23	0.23	0.23	-	0.23	0.23	0.23	-	0.22	0.22	0.22	-	0.21	0.21	0.21	0.20	0.20
Product sales
Revenue
899	1,151	1,117	1,108	1,116	1,323	1,346	1,268	1,309	1,500	1,378	1,353	1,333	1,429	1,408	1,434	1,306	1,607	1,436	1,564	1,552	1,137	2,138	2,188	2,183	1,209	2,322	2,508	2,456	2,917	2,510	2,558	2,575	2,851	2,762	2,856	2,629	3,175	2,612	2,628	2,446	2,981	2,559	2,478	2,186	2,644	2,736
Other revenue
Revenue
57	61	70	66	70	78	77	83	83	33	39	42	35	36	41	34	26	21	22	20	19	5	79	48	41	-31	57	42	48	35	37	40	42	30	55	40	37	37	32	31	29	26	32	32	29	26	25