Bluelinx holdings inc. (BXC)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Sep'18Jun'18Mar'18Dec'17Dec'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
Net sales

2,660,637

2,637,268

2,696,449

2,877,560

3,064,064

2,862,850

2,669,533

0

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,835,325

-

1,887,535

1,929,317

1,935,962

1,916,585

1,942,546

1,974,560

1,990,398

1,979,393

2,011,558

2,019,665

2,092,763

2,151,972

2,105,995

2,044,853

1,957,287

1,907,842

1,858,663

1,834,751

1,818,535

1,755,431

1,829,002

1,896,885

0

0

0

Cost of sales

2,296,558

2,280,353

2,341,401

2,524,470

2,701,490

2,530,996

2,317,588

2,317,588

1,968,340

1,592,494

-

1,584,506

1,575,686

1,572,912

1,611,081

1,653,637

1,661,033

1,702,041

1,706,090

1,694,113

1,721,728

1,749,986

1,763,774

1,750,289

1,777,921

1,788,116

1,868,062

1,923,489

1,879,741

1,820,560

1,724,991

1,677,772

1,632,755

1,611,096

1,600,423

1,545,282

1,616,868

1,678,910

0

0

0

Gross profit

364,079

356,915

355,048

353,090

362,574

331,854

306,235

306,235

275,025

231,920

-

231,029

227,898

227,403

224,244

227,406

226,502

227,276

229,872

222,472

220,818

224,574

226,624

229,104

233,637

231,549

224,701

228,483

226,254

224,293

232,296

230,070

225,908

223,655

218,112

210,149

212,134

217,975

0

0

0

Operating expenses:
Selling, general, and administrative

307,970

304,611

309,051

316,862

334,484

319,314

288,074

288,074

247,470

204,898

-

198,709

196,793

198,857

202,384

204,509

202,703

203,458

201,455

196,315

198,916

205,145

209,395

211,346

223,751

224,870

238,455

245,887

239,822

230,723

219,349

215,996

209,452

215,833

215,477

207,857

213,884

216,436

0

0

0

Gain (Loss) on Disposition of Property Plant Equipment

13,625

13,100

9,838

9,800

0

-

0

0

0

-

-

6,700

20,096

34,036

34,420

28,097

14,701

0

0

-

0

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

30,539

30,232

30,057

30,548

30,489

25,826

20,344

20,344

14,525

9,334

-

9,032

9,115

9,086

9,229

9,342

9,678

9,897

9,939

9,741

9,452

9,416

9,399

9,473

9,747

9,488

9,296

9,117

8,558

8,520

8,478

8,565

8,994

9,447

9,884

10,562

11,232

12,107

0

0

0

Total operating expenses

324,902

321,761

329,310

337,650

364,973

345,140

308,418

308,418

261,995

214,232

-

201,041

185,812

173,907

177,193

185,754

197,680

212,594

211,017

206,056

208,158

214,351

213,543

215,568

223,237

224,097

242,531

249,784

248,380

239,243

227,827

224,561

218,446

225,280

225,361

218,419

225,116

228,543

0

0

0

Operating income

39,177

35,154

25,738

15,440

-2,399

-13,286

-2,183

-2,183

13,030

17,688

-

29,988

42,086

53,496

47,051

41,652

28,822

14,682

18,855

16,416

12,660

10,223

13,081

13,536

10,400

7,452

-17,830

-21,301

-22,126

-14,950

4,469

5,509

7,462

-1,625

-7,249

-8,270

-12,982

-10,568

0

0

0

Non-operating expenses (income):
Interest expense, net

55,197

54,218

53,881

53,745

52,222

47,301

38,893

38,893

31,290

24,463

-

21,225

21,615

22,050

22,933

24,898

26,546

27,556

27,996

27,342

27,039

26,701

26,870

26,771

27,088

27,229

27,286

28,024

27,782

28,158

28,567

28,157

28,157

27,826

28,231

30,510

32,875

34,117

0

0

0

Changes associated with the ineffective interest rate swap

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,676

2,907

4,163

0

0

0

Write-off of debt issue costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Other (income) expense, net

-2,157

-2,544

310

87

136

380

555

555

732

777

-

822

747

493

219

452

407

127

233

-497

-662

-592

-523

-325

-364

-188

-356

-306

-277

-244

-165

7

10

-339

-424

-501

-674

-359

0

0

0

Loss before benefit from income taxes

-18,177

-21,608

-27,833

-38,218

-54,485

-60,207

-40,521

-40,521

-17,528

-5,998

-

9,585

21,218

31,939

24,337

17,206

2,683

-12,747

-8,908

-11,423

-15,041

-17,070

-14,312

-13,560

-17,052

-19,965

-45,472

-49,631

-50,185

-43,352

-24,263

-22,641

-17,446

0

0

-

0

-

-

-

-

Loss before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

Income Tax Expense (Benefit)

-6,453

-3,952

-4,200

-11,732

-13,140

-12,154

-62,126

-62,126

-54,715

-54,981

-

-53,409

1,344

2,743

1,523

1,121

3,026

2,043

-132

153

-1,887

-2,495

-103

312

-8,363

-8,930

-8,895

-9,013

-654

-95

394

386

1,149

1,320

1,281

962

-640

-698

0

0

0

Net Income (Loss) Attributable to Parent

-11,724

-17,656

-23,633

-26,486

-41,345

-48,053

21,605

21,605

37,187

48,983

-

62,994

19,874

29,196

22,814

16,085

-343

-14,790

-8,776

-11,576

-13,154

-14,575

-14,209

-13,872

-8,689

-11,035

-36,577

-40,618

-49,531

-43,257

-24,657

-23,027

-21,909

-31,185

-37,260

-38,567

-43,167

-40,366

0

0

0

Basic loss per share (in dollars per share)

-0.08

-1.09

-0.75

0.67

-0.72

-1.74

-1.07

-1.07

-0.93

-1.47

-

5.90

0.63

0.36

0.07

1.15

1.69

-0.35

-0.69

-

0.06

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted loss per share (in dollars per share)

-0.08

-1.09

-0.75

0.67

-0.72

-1.74

-1.07

-1.07

-0.93

-1.47

-

5.78

0.62

0.35

0.06

1.13

1.68

-0.35

-0.69

-

0.06

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic weighted average number of common shares outstanding (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,739

-

-

86,399

85,874

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted weighted average number of common shares outstanding (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,786

-

-

86,399

86,472

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted weighted average number of common shares outstanding (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

87,165

-

-

-

85,187

85,175

84,596

84,167

66,714

65,496

65,473

65,471

65,368

-

51,183

-

-

-

-

Basic and diluted weighted average number of common shares outstanding

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

31,063

30,844

30,714

30,699

Basic and diluted net loss per share applicable to common stock (in dollars per shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

-0.10

-

-0.01

0.04

-0.10

-0.39

-0.04

-0.27

0.19

-0.16

0.04

-0.06

-0.17

0.01

-0.12

-0.31

-0.40

-0.48

-

Comprehensive loss:
Net loss

-11,724

-17,656

-23,633

-26,486

-41,345

-48,053

21,605

21,605

37,187

48,983

-

62,994

19,874

29,196

22,814

16,085

-343

-14,790

-8,776

-11,576

-13,154

-14,575

-14,209

-13,872

-8,689

-11,035

-36,577

-40,618

-49,531

-43,257

-24,657

-23,027

-21,909

-31,185

-37,260

-38,567

-43,167

-40,366

0

0

0

Other comprehensive income (loss):
Amortization of unrecognized loss from pension plan, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

Unrealized gain from pension plan, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax

0

-

-13

-4

0

-

-3

-3

-3

8

-

14

1

-28

4

264

48

-137

-205

-759

-613

-683

-532

-481

-380

-4

-283

-161

-287

-194

-141

103

-391

-522

0

-

0

0

-

-

-

Amortization of unrecognized pension gain (loss), net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of unrecognized pension loss, net of tax

0

-

0

0

0

-

0

0

0

0

-

-

0

0

0

-

0

0

0

-

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Pension curtailment, net of tax

0

-

0

0

0

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Pension curtailment, net of tax

-

-

-

-

-

-

0

-

-

-

-

-

0

0

-

-

0

0

-

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

Other

0

-

0

0

0

-

0

0

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain from ineffective interest rate swap, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

519

0

0

0

-

-

Total other comprehensive income

0

-

-3,252

-1,201

0

-

528

528

587

73

-

144

9,463

9,514

-2,092

-1,877

-15,697

-17,990

217

-349

-14,007

-12,192

-18,087

-18,132

12,716

13,412

13,024

13,749

-7,219

-7,563

-7,668

-8,142

0

0

0

-

-

-

-

-

-

Comprehensive loss

-10,077

-15,090

-26,885

-27,687

-41,077

-48,675

22,133

22,133

37,774

49,056

-

63,138

29,337

38,710

20,722

14,208

-16,040

-32,780

-8,559

-11,925

-27,161

-26,767

-32,296

-32,004

4,027

2,377

-23,553

-26,869

-56,750

-50,820

-32,325

-31,169

-36,222

-46,285

-52,197

-53,109

0

0

0

-

-

Basic and diluted net loss per share applicable to common stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.11