ACUITY BRANDS, INC. AYI Income Statement

Acuity brands, inc. (AYI)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10	May'10	Feb'10	Nov'09
Revenue from Contract with Customer, Excluding Assessed Tax
824,200	834,700	938,100	947,600	854,400	932,600	1,061,200	944,000	832,100	842,800	957,600	891,600	804,700	851,200	925,400	851,500	777,800	736,600	759,500	683,700	616,100	647,400	668,700	603,900	546,200	574,700	579,800	541,500	486,700	481,100	514,200	487,500	457,700	474,300	496,300	458,300	416,100	425,000	444,100	407,600	383,500	391,700
Cost of products sold
480,300	478,900	543,400	564,000	520,500	565,100	649,300	554,900	497,600	492,900	550,800	512,700	468,900	491,600	523,400	473,600	440,900	417,200	438,200	388,100	360,400	374,400	385,200	360,500	331,000	337,600	342,500	320,400	297,000	291,600	303,700	285,500	275,800	280,700	295,900	268,600	252,300	248,900	259,800	244,000	231,200	230,400
Gross profit
343,900	355,800	394,700	383,600	333,900	367,500	411,900	389,100	334,500	349,900	406,800	378,900	335,800	359,600	402,000	377,900	336,900	319,400	321,300	295,600	255,700	273,000	283,500	243,400	215,200	237,100	237,300	221,100	189,700	189,500	210,500	202,000	181,900	193,600	200,400	189,700	163,800	176,100	184,300	163,600	152,300	161,300
Selling, distribution, and administrative expenses
260,900	265,300	263,900	263,400	237,600	250,100	273,300	271,800	244,400	229,500	235,800	246,900	227,800	231,800	262,100	247,200	230,100	206,600	206,900	196,000	177,700	176,300	192,800	170,800	157,000	159,700	158,800	163,900	144,300	140,600	147,300	142,800	136,300	140,300	144,600	139,500	126,600	130,600	133,100	124,700	119,100	118,500
Special charges
1,600	6,900	500	-100	400	1,000	-5,100	9,900	600	200	9,600	500	0	1,200	4,800	9,700	100	400	2,600	400	-600	10,000	0	0	-200	0	300	7,200	300	700	2,100	1,900	6,600	2,700	0	0	0	0	3,200	-300	5,400	100
Operating profit
81,400	83,600	130,300	120,300	95,900	116,400	143,700	107,400	89,500	120,200	161,400	131,500	108,000	126,600	135,100	121,000	106,700	112,400	111,800	99,200	78,600	86,700	90,700	72,600	58,400	77,400	78,200	50,000	45,100	48,200	61,100	57,300	39,000	50,600	55,800	50,200	37,200	45,500	48,000	39,200	27,800	42,700
Other expense:
Interest expense, net
-5,700	-8,300	-7,700	-8,300	-8,600	-8,700	-9,000	-8,400	-8,000	-8,100	-8,200	-8,100	-8,000	-8,200	-8,000	-8,100	-8,200	-7,900	-7,700	-7,900	-8,000	-7,900	-8,000	-8,100	-8,000	-8,000	-7,900	-7,800	-7,800	-7,700	-7,600	-7,700	-7,700	-7,700	-7,400	-7,500	-7,500	-7,500	-51,500	7,300	8,100	6,700
Miscellaneous expense, net
-1,000	-1,400	-2,100	-200	-1,100	-1,300	2,400	200	-2,800	-1,200	-10,900	1,200	-600	7,900	100	-300	1,100	700	-11,700	9,500	100	900	-700	100	-100	-600	0	3,000	-100	-100	-2,800	2,700	-1,100	2,900	1,600	-900	-700	-1,200	-100	1,000	600	-500
Total other expense
-6,700	-9,700	-9,800	-8,500	-9,700	-10,000	-6,600	-8,200	-10,800	-9,300	-19,100	-6,900	-8,600	-300	-7,900	-8,400	-7,100	-7,200	-19,400	1,600	-7,900	-7,000	-8,700	-8,000	-8,100	-8,600	-7,900	-4,800	-7,900	-7,800	-10,400	-5,000	-8,800	-4,800	-5,800	-8,400	-8,200	-8,700	-7,400	-6,300	-18,000	-7,200
Loss on early debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-10,500	-
Income before income taxes
74,700	73,900	120,500	111,800	86,200	106,400	137,100	99,200	78,700	110,900	142,300	124,600	99,400	126,300	127,200	112,600	99,600	105,200	92,400	100,800	70,700	79,700	82,000	64,600	50,300	68,800	70,300	45,200	37,200	40,400	50,700	52,300	30,200	45,800	50,000	41,800	29,000	36,800	40,600	32,900	9,800	35,500
Income tax expense
17,500	16,900	24,400	23,400	19,900	26,800	28,900	26,200	-18,200	39,400	51,800	42,400	32,100	44,600	44,300	38,600	34,100	36,800	32,300	36,300	24,300	28,600	27,200	20,800	17,600	24,300	25,400	13,500	12,500	14,300	17,400	18,700	10,700	15,900	15,900	14,700	9,100	12,400	13,400	11,600	2,600	12,200
Income from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,300	7,200	-
Income from Discontinued Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	600	-
Net Income (Loss) Attributable to Parent
57,200	57,000	96,100	88,400	66,300	79,600	108,200	73,000	96,900	71,500	90,500	82,200	67,300	81,700	82,900	74,000	65,500	68,400	60,100	64,500	46,400	51,100	54,800	43,800	32,700	44,500	44,900	31,700	24,700	26,100	33,300	33,600	19,500	29,900	34,100	27,100	19,900	24,400	27,200	21,300	7,800	23,300
Earnings Per Share [Abstract]
Basic earnings per share (in dollars per share)
1.45	1.44	-	2.23	1.68	1.99	-	1.81	2.34	1.71	-	1.91	1.54	1.87	-	1.70	1.50	1.58	-	1.49	1.07	1.18	-	1.01	0.76	1.03	-	0.74	0.58	0.61	-	0.80	0.46	0.71	-	0.63	0.46	0.57	-	0.49	0.17	-
Basic Earnings per Share from Discontinued Operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-
Basic earnings per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.63	0.49	0.18	0.54
Weighted Average Number of Shares Outstanding, Basic
39,500	39,500	39,600	39,700	39,500	40,000	39,900	40,400	41,400	41,900	41,700	43,100	43,800	43,800	43,700	43,500	43,500	43,300	43,100	43,200	43,100	43,000	43,000	42,800	42,800	42,600	42,700	42,200	42,100	41,800	41,400	41,600	41,400	41,200	42,000	42,500	42,300	42,000	42,500	42,700	42,500	42,300
Diluted earnings per share (in dollars per share)
1.44	1.44	-	2.22	1.67	1.98	-	1.80	2.33	1.70	-	1.90	1.53	1.86	-	1.69	1.49	1.57	-	1.48	1.07	1.17	-	1.01	0.75	1.03	-	0.73	0.57	0.61	-	0.79	0.46	0.70	-	0.62	0.45	0.56	-	0.48	0.16	-
Diluted Earnings per Share from Discontinued Operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-
Diluted earnings per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.62	0.48	0.17	0.53
Weighted Average Number of Shares Outstanding, Diluted
39,700	39,600	39,700	39,800	39,600	40,100	39,900	40,500	41,500	42,100	41,900	43,300	44,000	44,000	44,000	43,800	43,800	43,600	43,400	43,500	43,400	43,300	42,900	43,100	43,100	42,900	42,600	42,600	42,500	42,300	42,000	42,000	41,900	41,700	42,300	43,100	43,000	42,800	43,300	43,500	43,300	43,100
Dividends declared per share (in dollars per share)
0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13	0.13
Comprehensive income:
Net income
57,200	57,000	96,100	88,400	66,300	79,600	108,200	73,000	96,900	71,500	90,500	82,200	67,300	81,700	82,900	74,000	65,500	68,400	60,100	64,500	46,400	51,100	54,800	43,800	32,700	44,500	44,900	31,700	24,700	26,100	33,300	33,600	19,500	29,900	34,100	27,100	19,900	24,400	27,200	21,300	7,800	23,300
Foreign currency translation adjustments
-3,700	1,900	-	-8,700	4,900	-8,800	-	-7,600	2,500	-10,500	-	2,400	3,300	-11,900	-	10,000	-9,200	-4,200	-	-1,500	-9,800	-7,200	-	1,800	-1,300	2,300	-	-600	-600	1,300	-	-	-	-	-	-	-	-	-	-	-	-
Defined benefit plans, net of tax
-1,700	-1,900	-	-1,300	-1,400	-2,600	-	-1,900	-1,800	-1,600	-	-2,000	-2,100	-2,000	-	-1,300	-1,300	-1,400	-	-900	-900	100	-	-700	-600	-600	-	-1,200	-1,100	2,100	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive (loss) income items, net of tax
-2,000	3,800	-29,300	-7,400	6,300	-6,200	6,300	-5,700	4,300	-8,900	39,800	4,400	5,400	-9,900	-29,600	11,300	-7,900	-2,800	-21,700	-600	-8,900	-7,300	-14,000	2,500	-700	2,900	21,800	600	500	-800	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income
55,200	60,800	66,800	81,000	72,600	73,400	114,500	67,300	101,200	62,600	130,300	86,600	72,700	71,800	53,300	85,300	57,600	65,600	38,400	63,900	37,500	43,800	40,800	46,300	32,000	47,400	66,700	32,300	25,200	25,300	-	-	-	-	-	-	-	-	-	-	-	-