ACUITY BRANDS, INC. AYI Income Statement

Acuity brands, inc. (AYI)

Income statement / TTM

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
3,544	3,574	3,672	3,795	3,792	3,769	3,680	3,576	3,524	3,496	3,505	3,472	3,432	3,405	3,291	3,125	2,957	2,795	2,706	2,615	2,536	2,466	2,393	2,304	2,242	2,182	2,089	2,023	1,969	1,940	1,933	1,915	1,886	1,845	1,795	1,743	1,692	1,660	1,626	0	0	0
Cost of products sold
2,066	2,106	2,193	2,298	2,289	2,266	2,194	2,096	2,054	2,025	2,024	1,996	1,957	1,929	1,855	1,769	1,684	1,603	1,561	1,508	1,480	1,451	1,414	1,371	1,331	1,297	1,251	1,212	1,177	1,156	1,145	1,137	1,121	1,097	1,065	1,029	1,005	983	965	0	0	0
Gross profit
1,478	1,468	1,479	1,496	1,502	1,503	1,485	1,480	1,470	1,471	1,481	1,476	1,475	1,476	1,436	1,355	1,273	1,192	1,145	1,107	1,055	1,015	979	933	910	885	837	810	791	783	788	777	765	747	730	713	687	676	661	0	0	0
Selling, distribution, and administrative expenses
1,053	1,030	1,015	1,024	1,032	1,039	1,019	981	956	940	942	968	968	971	946	890	839	787	756	742	717	696	680	646	639	626	607	596	575	567	566	564	560	551	541	529	515	507	495	0	0	0
Special charges
8	7	1	-3	6	6	5	20	10	10	11	6	15	15	15	12	3	2	12	9	9	9	-0	0	7	7	8	10	5	11	13	11	9	2	0	3	2	8	8	0	0	0
Operating profit
415	430	462	476	463	457	460	478	502	521	527	501	490	489	475	451	430	402	376	355	328	308	299	286	264	250	221	204	211	205	208	202	195	193	188	180	169	160	157	0	0	0
Other expense:
Interest expense, net
-30	-32	-33	-34	-34	-34	-33	-32	-32	-32	-32	-32	-32	-32	-32	-31	-31	-31	-31	-31	-32	-32	-32	-32	-31	-31	-31	-30	-30	-30	-30	-30	-30	-30	-29	-74	-59	-43	-29	0	0	0
Miscellaneous expense, net
-4	-4	-4	-0	0	-1	-1	-14	-13	-11	-2	8	7	8	1	-10	-0	-1	-1	9	0	0	-1	-0	2	2	2	0	-0	-1	1	6	2	2	-1	-2	-1	0	1	0	0	0
Total other expense
-34	-37	-38	-34	-34	-35	-34	-47	-46	-43	-34	-23	-25	-23	-30	-42	-32	-32	-32	-22	-31	-31	-33	-32	-29	-29	-28	-30	-31	-32	-29	-24	-27	-27	-31	-32	-30	-40	-38	0	0	0
Loss on early debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Income before income taxes
380	392	424	441	428	421	425	431	456	477	492	477	465	465	444	409	398	369	343	333	297	276	265	254	234	221	193	173	180	173	179	178	167	166	157	148	139	120	118	0	0	0
Income tax expense
82	84	94	99	101	63	76	99	115	165	170	163	159	161	153	141	139	129	121	116	100	94	89	88	80	75	65	57	62	61	62	61	57	55	52	49	46	40	39	0	0	0
Income from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Income from Discontinued Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Net Income (Loss) Attributable to Parent
298	307	330	342	327	357	349	331	341	311	321	314	305	304	290	268	258	239	222	216	196	182	175	165	153	145	127	115	117	112	116	117	110	111	105	98	92	80	79	0	0	0
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	39	39	39	39	40	39	40	41	41	41	43	43	43	43	43	43	43	43	43	43	43	43	42	42	42	42	42	42	41	41	41	41	41	42	42	42	42	42	42	42	42
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	39	39	39	39	40	39	40	41	42	41	43	44	44	44	43	43	43	43	43	43	43	42	43	43	42	42	42	42	42	42	42	41	41	42	43	43	42	43	43	43	43
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
298	307	330	342	327	357	349	331	341	311	321	314	305	304	290	268	258	239	222	216	196	182	175	165	153	145	127	115	117	112	116	117	110	111	105	98	92	80	79	0	0	0
Foreign currency translation adjustments
0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Defined benefit plans, net of tax
0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive (loss) income items, net of tax
-34	-26	-36	-1	0	-1	-4	29	39	40	39	-29	-22	-36	-29	-21	-33	-34	-38	-30	-27	-19	-9	26	24	25	22	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income
263	281	293	341	327	356	345	361	380	352	361	284	283	268	261	246	225	205	183	186	168	162	166	192	178	171	149	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-