Colfax corp (CFX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue from Contract with Customer, Excluding Assessed Tax

3,327

2,193

1,937

3,185

3,434

4,624

4,207

3,913

693

541

525

Cost of sales

1,926

1,463

1,265

2,193

2,362

3,145

2,900

2,761

453

350

339

Gross profit

1,401

729

671

992

1,071

1,478

1,306

1,152

240

191

185

Selling, general and administrative expense

1,132

548

500

696

748

1,011

864

908

162

133

112

Asbestos Coverage Adjustment

-

-

-

-

-

0

-

-

-

-

-

Research and development expense

-

-

-

-

-

-

-

-

-

-

5

Charter acquisition-related expense

-

-

-

-

-

-

-

43

31

0

-

Restructuring and other related charges

65

-

-

58

56

58

35

60

9

10

18

Restructuring Charges and Other Related Charges

73

29

35

-

-

-

-

-

-

-

-

Goodwill and intangible asset impairment charge

-

-

-

0

1

-

-

-

-

-

-

Asbestos coverage litigation expense

-

-

-

-

-

-

-

-

10

13

11

Asbestos liability and defense cost (income)

-

-

-

-

-

-

-

-

-

-

2

Operating income

203

151

135

236

265

409

406

140

25

34

39

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement

-33

0

-46

-0

0

-

-

-

-

-

-

Interest Expense

119

49

40

30

47

51

103

91

5

6

7

Loss on Investments

0

-10

0

0

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

50

92

48

206

218

358

302

48

19

27

32

Income tax expense

31

-29

2

51

41

-62

93

90

15

11

8

Net income (loss) from continuing operations

18

121

46

-

-

-

-

-

-

-

-

Net income (loss) from continuing operations

-

-

-

154

176

-

-

-

-

-

-

Loss from discontinued operations, net of taxes

-536

32

123

-9

10

-

-

-

-

-

-

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

-517

154

169

145

187

420

209

-42

4

16

-

Less: income attributable to noncontrolling interest, net of taxes

4

0

1

17

19

28

30

22

0

0

-

Dividends on preferred stock

-

-

-

-

-

2

20

18

0

0

-

Preferred stock conversion inducement payment

-

-

-

-

-

19

0

0

-

-

-

Net income (loss) attributable to Colfax Corporation

-

-

-

-

-

370

158

-83

4

16

-

Net income attributable to Colfax Corporation

-527

140

151

128

167

392

178

-64

4

16

23

Net income (loss) per share - basic
Earnings Per Share [Abstract]
Continuing operations

0.10

1.01

0.36

1.12

1.27

-

-

-

-

-

-

Discontinued operations

-3.99

0.16

0.86

-0.08

0.08

-

-

-

-

-

-

Consolidated operations

-3.89

1.17

1.23

1.04

1.35

3.06

1.56

-0.92

0.10

-

-

Net income (loss) per share - diluted
Income (Loss) from Continuing Operations, Per Diluted Share

0.10

1.00

0.36

1.12

1.26

-

-

-

-

-

-

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share

-3.99

0.16

0.86

-0.08

0.08

-

-

-

-

-

-

Earnings Per Share, Diluted

-3.89

1.16

1.22

1.04

1.34

3.02

1.54

-0.92

0.10

-

-

Net income per share - basic and diluted

-

-

-

-

-

-

-

-

-

0.37

0.55