Bwx technologies, inc. (BWXT)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues

2,020

1,894

1,871

1,791

1,758

1,799

1,752

1,745

1,716

1,687

1,661

1,621

1,613

1,550

1,510

1,490

1,444

1,415

1,140

1,118

1,124

1,450

442

879

1,403

1,546

3,331

3,364

3,330

3,291

3,226

3,126

3,026

2,952

2,784

2,764

0

0

0

Costs and Expenses:
Cost of Revenue

1,449

1,361

1,323

1,291

1,272

1,295

1,280

1,255

1,216

1,191

1,185

1,154

1,140

1,086

1,084

1,064

1,048

1,027

877

870

878

1,153

130

466

895

1,012

2,558

2,583

2,517

2,461

2,483

2,415

2,383

2,384

2,156

2,123

0

0

0

Research and development costs

17

17

19

18

16

15

13

12

9

7

6

5

6

6

6

6

8

10

9

11

34

54

59

79

53

58

82

86

119

120

122

129

118

106

91

73

0

0

0

Losses (gains) on asset disposals and impairments, net

-

-

-0

-0

-

-0

0

0

0

0

0

0

0

-

0

0

-

-0

0

0

0

-

0

-

-

0

-1

-2

-1

-1

0

4

3

3

0

-0

0

0

0

Selling, general and administrative expenses

218

216

213

214

212

214

218

215

212

210

213

211

215

209

201

199

202

207

179

187

186

230

87

135

188

197

427

428

427

428

459

458

449

447

400

400

0

0

0

mPower framework agreement

-

-

-

-

-

-

-

-

-

-

-

-

-

30

30

30

30

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income related to litigation proceeds

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Special charges for restructuring activities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16

18

24

18

20

14

13

15

21

0

0

0

-

-

-

-

-

-

-

-

-

-

Costs to spin-off the Power Generation business

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Costs and Expenses

1,687

1,598

1,555

1,524

1,501

1,525

1,511

1,483

1,438

1,409

1,405

1,371

1,362

1,332

1,323

1,234

1,265

1,222

1,046

1,119

1,118

1,458

290

694

1,153

1,289

3,094

3,121

3,074

3,011

3,063

2,998

2,947

2,935

2,649

2,597

0

0

0

Equity in Income of Investees

27

28

30

31

30

30

25

19

16

13

13

15

16

16

15

16

15

13

11

10

19

33

30

44

50

49

69

66

64

66

70

78

80

78

73

68

0

0

0

Operating Income (Loss)

360

325

345

297

288

304

265

281

295

292

269

265

268

234

203

271

194

205

105

9

25

25

181

229

300

306

306

309

320

346

233

207

160

95

207

235

0

0

0

Other Income (Expense):
Interest income

0

0

0

1

2

2

2

2

2

1

0

0

0

0

0

30

30

30

29

-0

-0

0

-0

0

0

0

1

1

1

1

1

1

1

1

1

1

0

0

0

Interest expense

34

35

35

34

32

27

22

18

14

14

14

12

10

8

8

7

9

10

9

11

8

7

4

2

2

2

3

3

3

3

4

4

4

4

3

7

0

0

0

Other – net

22

22

-44

-8

0

0

59

25

17

17

26

19

13

30

23

21

20

-5

15

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

-10

-11

-79

-41

-30

-24

39

9

4

3

13

7

4

22

14

43

41

15

10

-1

2

7

-5

-22

-21

-21

0

-25

-22

-24

-26

3

3

2

-2

-8

0

0

0

Total Other Income (Expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-0

-27

-24

-27

-29

0

0

-1

-4

-14

0

0

0

Income before Provision for Income Taxes

349

313

266

256

258

280

305

291

300

295

282

273

272

257

217

315

236

221

116

9

27

32

175

206

278

285

305

281

295

319

204

207

160

94

203

221

0

0

0

Income Tax Expense (Benefit)

78

69

61

48

48

52

115

132

141

147

84

80

82

73

67

100

79

80

46

5

4

1

62

76

97

100

97

80

90

101

53

65

46

23

67

77

0

0

0

Income from continuing operations before noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

140

179

92

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9

12

19

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

271

244

205

208

210

227

189

158

158

148

198

192

189

183

149

211

136

131

28

-15

25

21

286

282

328

332

208

200

205

217

151

142

114

70

135

143

0

0

0

Net Income Attributable to Noncontrolling Interest

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-0

-0

-1

-4

-7

-12

-14

-15

-13

-11

-9

-9

-10

-10

-13

-10

-7

-5

0

0

0

0

Net Income Attributable to BWX Technologies, Inc.

270

244

204

207

209

226

189

157

158

147

197

192

189

183

148

211

135

131

28

-13

29

29

298

297

343

346

219

210

214

227

161

155

124

78

141

143

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

140

181

96

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-9

12

18

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income Attributable to BWX Technologies, Inc.

270

244

204

207

209

226

189

157

158

147

197

192

189

183

148

211

135

131

28

-13

29

29

298

297

343

346

219

210

214

227

161

155

124

78

141

143

0

0

0

Basic:
Income from continuing operations (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.99

0.00

0.32

-

0.38

0.20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-0.02

-0.16

0.10

-

0.19

0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

0.79

0.65

0.78

0.62

0.51

0.23

0.78

0.61

0.67

-0.16

0.47

0.62

0.56

0.35

0.40

0.56

0.48

0.00

0.97

-0.16

0.42

-0.95

0.57

0.24

0.41

1.49

0.54

0.65

0.41

0.33

0.43

0.65

0.51

-0.23

0.39

0.39

0.12

0.31

0.41

Diluted:
Income from continuing operations (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

0.98

0.00

0.32

-

0.38

0.20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-0.02

-0.16

0.10

-

0.19

0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

0.79

0.64

0.78

0.62

0.51

0.23

0.78

0.60

0.66

-0.15

0.46

0.61

0.55

0.34

0.39

0.56

0.47

0.00

0.96

-0.16

0.42

-0.95

0.57

0.24

0.41

1.47

0.54

0.65

0.41

0.33

0.43

0.65

0.50

-0.23

0.39

0.39

0.11

0.31

0.41

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

95

95

95

95

95

97

99

99

99

99

99

99

99

99

102

103

104

105

106

107

106

106

107

109

110

110

110

111

114

117

118

118

118

-117,537

117,773

117

116

116

116

Weighted Average Number of Shares Outstanding, Diluted

95

95

95

95

95

98

100

100

100

100

100

100

100

100

103

104

105

107

108

107

107

106

107

110

110

111

111

112

114

118

119

119

118

-118,352

118,590

118

117

117

117