Bwx technologies, inc. (BWXT)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues

1,894

1,799

1,687

1,550

1,415

1,450

1,546

3,291

2,952

2,688

2,854

Costs and Expenses:
Cost of Revenue

1,361

1,295

1,191

1,086

1,027

1,153

1,012

2,461

2,384

2,032

2,182

Research and development costs

17

15

7

6

10

54

58

120

106

69

53

Losses (gains) on asset disposals and impairments, net

-2

-0

0

0

-0

0

0

-1

3

-0

-1

Selling, general and administrative expenses

216

214

210

209

207

230

197

428

447

412

403

mPower framework agreement

-

-

-

30

0

0

-

-

-

-

-

Income related to litigation proceeds

-

-

-

-

65

0

-

-

-

-

-

Special charges for restructuring activities

-

-

-

-

16

20

21

-

-

-

-

Costs to spin-off the Power Generation business

-

-

-

-

25

0

-

-

-

-

-

Total Costs and Expenses

1,598

1,525

1,409

1,332

1,222

1,458

1,289

3,011

2,935

2,514

2,640

Equity in Income of Investees

28

30

13

16

13

33

49

66

78

74

55

Operating Income (Loss)

325

304

292

234

205

25

306

346

95

248

269

Other Income (Expense):
Interest income

0

2

1

0

30

0

0

1

1

1

3

Interest expense

35

27

14

8

10

7

2

3

4

12

24

Other – net

22

0

17

30

-5

13

-18

-

-

-

-

Other Nonoperating Income (Expense)

-11

-24

3

22

15

7

-21

-24

2

-16

-16

Total Other Income (Expense)

-

-

-

-

-

-

-

-27

-1

-28

-37

Income before Provision for Income Taxes

313

280

295

257

221

32

285

319

94

220

232

Income Tax Expense (Benefit)

69

52

147

73

80

1

100

101

23

80

84

Income from continuing operations before noncontrolling interest

-

-

-

-

140

30

184

-

-

-

-

Income (loss) from discontinued operations, net of tax

-

-

-

-

-9

-8

147

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

244

227

148

183

131

21

332

217

70

140

147

Net Income Attributable to Noncontrolling Interest

0

0

0

0

-0

-7

-13

-10

-7

0

-0

Net Income Attributable to BWX Technologies, Inc.

244

226

147

183

131

29

346

227

78

139

147

Amounts Attributable to BWX Technologies, Inc.'s Common Shareholders:
Income from continuing operations, net of tax

-

-

-

-

140

38

198

-

-

-

-

Income (loss) from discontinued operations, net of tax

-

-

-

-

-9

-9

147

-

-

-

-

Net Income Attributable to BWX Technologies, Inc.

244

226

147

183

131

29

346

227

78

139

147

Basic:
Income from continuing operations (USD per share)

-

-

-

-

1.32

0.36

1.77

-

-

-

-

Income (loss) from discontinued operations (USD per share)

-

-

-

-

-0.09

-0.09

1.32

-

-

-

-

Earnings Per Share, Basic

2.56

2.29

1.49

1.79

1.23

0.27

3.09

1.92

0.67

1.20

1.27

Diluted:
Income from continuing operations (USD per share)

-

-

-

-

1.31

0.36

1.76

-

-

-

-

Income (loss) from discontinued operations (USD per share)

-

-

-

-

-0.09

-0.09

1.31

-

-

-

-

Earnings Per Share, Diluted

2.55

2.27

1.47

1.76

1.22

0.27

3.07

1.91

0.66

1.19

1.26

Shares used in the computation of earnings per share (Note 10):
Weighted Average Number of Shares Outstanding, Basic

95

99

99

102

106

108

111

118

117

116

116

Weighted Average Number of Shares Outstanding, Diluted

95

100

100

103

107

108

112

119

118

117

117