CDW CORP CDW Income Statement

Cdw corp (CDW)

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	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
18,463	18,032	17,570	17,035	16,592	16,240	15,917	15,477	15,183	14,832	14,264	14,039	13,812	13,672	13,907	13,700	13,350	12,988	12,620	12,385	12,177	12,074	11,737	11,335	11,009	10,768	10,656	10,415	10,220	10,128	10,006	9,964	9,792	9,602	9,497	9,139	0	0	0
Cost of sales
15,339	14,992	14,614	14,182	13,816	13,533	13,290	12,922	12,682	12,382	11,848	11,651	11,454	11,344	11,601	11,441	11,166	10,872	10,570	10,395	10,224	10,153	9,860	9,507	9,225	9,008	8,918	8,703	8,533	8,458	8,350	8,320	8,174	8,018	7,957	7,659	0	0	0
Gross profit
3,124	3,039	2,956	2,853	2,775	2,706	2,626	2,555	2,500	2,450	2,415	2,387	2,357	2,328	2,306	2,259	2,183	2,115	2,050	1,990	1,952	1,921	1,877	1,828	1,783	1,760	1,737	1,711	1,687	1,669	1,656	1,643	1,617	1,583	1,539	1,479	0	0	0
Selling and administrative expenses
1,780	1,713	1,710	1,656	1,617	1,537	1,482	1,443	1,425	1,410	1,399	1,382	1,363	1,345	1,347	1,333	1,279	1,226	1,177	1,141	1,124	1,110	1,090	1,137	1,130	1,120	1,111	1,036	1,029	1,029	1,033	1,028	1,012	990	960	948	0	0	0
Advertising expense
-	-	191	189	-	182	179	177	175	173	172	168	164	162	157	156	152	147	146	142	138	138	136	132	128	130	128	131	130	129	132	124	122	122	114	111	0	0	0
Operating income
1,150	1,133	1,092	1,046	1,012	987	965	934	899	866	843	837	829	820	801	769	751	742	726	706	688	673	650	558	524	508	497	544	527	510	490	490	482	470	464	420	0	0	0
Interest expense, net
-159	-159	-158	-152	-149	-148	-148	-149	-148	-150	-147	-147	-148	-146	-151	-151	-152	-159	-366	-378	-292	-197	-400	-293	-272	-250	273	294	300	307	313	322	311	324	348	369	0	0	0
Net loss on extinguishments of long-term debt
-	-	-	-	-	-	-	-	-	-	-57	-59	-59	-2	-2	0	0	-24	-61	-107	-109	-90	-62	-57	-65	-64	-63	-22	-11	-17	-9	-9	-125	-118	0	0	0	-	-
Gain on remeasurement of equity investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
-21	-24	-14	3	3	1	-56	-55	-56	-55	1	1	1	1	2	-15	-12	-9	-8	10	6	2	1	1	1	1	0	0	0	0	-0	0	0	0	1	0	0	0	0
Income before income taxes
969	949	920	897	866	840	817	786	751	660	640	631	623	673	651	699	683	647	585	428	393	387	390	295	231	195	161	229	215	186	167	159	46	28	-1	-67	0	0	0
Income tax expense
217	212	210	205	197	197	139	162	160	137	208	202	218	248	240	263	257	243	219	158	145	142	137	100	76	62	54	82	79	67	63	55	14	11	-3	0	0	-	0
Net income
751	736	710	692	668	643	678	624	591	523	432	428	405	425	410	435	426	403	365	270	248	244	253	195	155	132	106	146	136	119	104	103	32	17	-2	-46	0	0	0
Net income per common share:
Basic (in dollars per share)
1.18	1.30	1.39	1.35	1.04	1.07	1.22	1.14	0.83	1.27	0.84	0.90	0.36	0.64	0.78	0.71	0.47	0.53	0.89	0.63	0.32	0.30	0.33	0.51	0.30	0.35	-0.01	0.32	0.19	-	0.26	0.25	-	-	-	-	-	-	-
Diluted (in dollars per share)
1.16	1.27	1.37	1.33	1.02	1.05	1.20	1.12	0.82	1.23	0.83	0.89	0.36	0.64	0.76	0.70	0.46	0.52	0.88	0.63	0.32	0.30	0.32	0.50	0.30	0.34	-0.01	0.32	0.19	-	0.26	0.25	-	-	-	-	-	-	-
Weighted-average common shares outstanding:
Basic (in shares)
142	143	144	145	147	148	150	151	152	152	153	156	159	160	162	164	167	168	169	171	172	171	170	170	169	169	166	145	145	-	145	145	-	-	-	-	-	-	-
Diluted (in shares)
144	146	147	148	149	152	153	153	154	154	156	159	162	163	164	166	168	170	171	172	173	173	173	172	172	175	166	146	146	-	145	145	-	-	-	-	-	-	-
Cash dividends declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.16	0.16	0.16	0.16	0.10	0.10	0.10	0.10	0.06	0.06	0.06	0.06	0.04	0.04	0.04	0.04	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-