Boise Cascade Company BCC Income Statement

Boise cascade company (BCC)

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	Sep'12	Jun'12	Mar'12
Sales
Sales
4,771	4,643	4,607	4,676	4,854	4,995	5,021	4,909	4,640	4,431	4,259	4,100	4,004	3,911	3,868	3,792	3,704	3,633	3,618	3,610	3,616	3,573	3,510	3,404	3,295	3,273	3,169	3,056	2,936	2,779	0	0	0
Costs and expenses
Materials, labor, and other operating expenses (excluding depreciation)
4,060	3,965	3,967	4,051	4,195	4,307	4,313	4,196	3,982	3,819	3,682	3,558	3,473	3,396	3,356	3,288	3,218	3,153	3,125	3,099	3,098	3,065	3,015	2,946	2,874	2,846	2,763	2,656	2,538	2,403	0	0	0
Depreciation and amortization
96	80	136	139	143	146	92	87	83	80	78	78	76	72	67	62	57	55	54	53	52	51	49	45	41	38	34	34	33	33	0	0	0
Selling and distribution expenses
403	390	382	368	366	363	357	351	336	327	317	309	304	298	295	288	279	273	268	268	267	264	260	254	247	245	241	237	238	235	0	0	0
General and administrative expenses
70	71	68	66	69	68	70	69	65	63	59	57	57	59	60	57	53	49	48	49	49	48	48	47	46	45	44	43	44	43	0	0	0
Loss on curtailment of facility
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other (income) expense, net
0	0	11	0	1	1	-10	-0	-0	-0	-0	0	-0	1	1	2	2	1	1	0	-0	1	1	2	2	0	0	-0	-1	-0	0	0	0
Total costs and expenses
4,631	4,506	4,580	4,663	4,812	4,923	4,843	4,705	4,468	4,290	4,137	4,003	3,912	3,826	3,777	3,693	3,605	3,530	3,494	3,470	3,467	3,428	3,371	3,292	3,207	3,174	3,083	2,972	2,855	2,715	0	0	0
Income from operations
140	136	27	12	41	72	178	203	172	141	121	97	92	84	90	99	98	103	124	140	148	145	138	112	88	98	85	83	81	63	0	0	0
Foreign currency exchange gain (loss)
-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	0	0	0
Pension expense (excluding service costs)
2	2	2	12	25	24	24	12	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
26	26	26	26	26	26	25	25	25	25	26	27	27	26	25	23	22	22	22	22	22	22	22	21	21	20	22	21	21	21	0	0	0
Interest income
2	2	2	2	1	1	1	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
Change in fair value of interest rate swaps
-4	-2	-4	-4	-2	0	3	3	1	0	4	5	4	4	-0	-1	-0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total nonoperating income (expense)
-30	-28	-31	-41	-52	-49	-45	-33	-22	-23	-31	-41	-41	-41	-34	-24	-22	-22	-22	-22	-22	-22	-22	-21	-21	-20	-22	-21	-21	-21	0	0	0
Income before income taxes
109	108	-4	-28	-10	22	132	169	149	117	90	55	50	43	55	74	76	80	101	117	126	123	115	90	67	78	63	61	59	41	0	0	0
Income tax provision
28	27	1	-8	-4	1	20	40	39	34	22	9	7	5	18	25	26	28	36	41	44	43	41	33	25	-38	-44	-54	-60	0	0	0	0
Net income
81	80	-5	-19	-5	20	111	129	109	82	67	46	43	38	36	48	49	52	65	75	82	80	74	57	41	116	108	116	120	41	0	0	0
Weighted average common shares outstanding:
Basic (in shares)
39	39	39	39	38	38	38	38	38	38	38	38	38	38	38	38	38	38	39	39	39	39	39	39	39	39	40	43	37	29	29	29	29
Diluted (in shares)
39	39	39	39	39	39	39	39	39	39	39	39	38	38	39	38	38	38	39	39	39	39	39	39	39	39	40	43	37	29	29	29	29
Net income per common share:
Basic (in dollars per share)
0.31	0.37	0.70	0.71	0.29	-1.86	0.36	1.07	0.96	0.50	0.82	0.57	0.26	0.10	0.26	0.50	0.13	0.07	0.56	0.51	0.19	0.40	0.82	0.67	0.14	0.13	0.39	0.24	2.15	0.04	0.79	0.51	0.06
Diluted (in dollars per share)
0.31	0.37	0.69	0.71	0.29	-1.83	0.35	1.06	0.94	0.48	0.81	0.57	0.26	0.10	0.26	0.49	0.13	0.07	0.56	0.51	0.19	0.40	0.82	0.67	0.14	0.13	0.39	0.24	2.15	0.04	0.79	0.51	0.06
Dividends declared per common share
0.10	1.10	0.09	0.09	0.09	0.09	1.07	0.07	0.07	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-