Colfax corp (CFX)
Income statement / TTM
Apr'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
Revenue from Contract with Customer, Excluding Assessed Tax

3,459

3,327

2,666

2,343

1,996

2,193

1,476

1,797

2,084

1,937

3,011

2,933

3,042

3,185

3,129

3,331

3,400

3,434

4,111

4,307

4,481

4,624

4,589

4,439

4,314

4,207

4,063

4,003

3,974

3,913

3,064

2,280

1,421

693

647

600

0

0

0

Cost of sales

1,971

1,926

1,565

1,439

1,276

1,463

933

1,161

1,382

1,265

2,077

2,024

2,090

2,193

2,156

2,301

2,342

2,362

2,801

2,919

3,033

3,145

3,145

3,048

2,973

2,900

2,806

2,778

2,773

2,761

2,158

1,601

992

453

422

392

0

0

0

Gross profit

1,488

1,401

1,100

903

719

729

543

636

702

671

934

908

951

992

973

1,030

1,057

1,071

1,310

1,387

1,447

1,478

1,444

1,391

1,341

1,306

1,256

1,224

1,201

1,152

906

678

428

240

225

208

0

0

0

Selling, general and administrative expense

1,175

1,132

929

768

596

548

433

485

526

500

634

620

657

696

671

740

749

748

928

936

992

1,011

975

939

881

864

891

900

910

908

700

524

336

162

153

140

0

0

0

Asbestos Coverage Adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Charter acquisition-related expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

43

49

49

0

-

0

0

-

-

-

Restructuring and other related charges

0

-

104

101

-

-

70

71

71

-

37

42

45

58

75

76

70

56

55

50

55

58

46

46

37

35

34

41

55

60

45

34

16

9

9

7

0

0

0

Asbestos coverage litigation expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11

10

10

10

10

12

0

0

0

Asbestos liability and defense cost (income)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Operating income

248

203

120

87

91

151

73

112

137

135

261

245

248

236

226

213

236

265

326

400

399

409

421

405

421

406

338

287

236

140

80

34

-9

25

42

41

0

0

0

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

-

-

-77

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

122

119

101

81

61

49

45

44

40

40

34

30

30

30

35

39

44

47

47

51

51

51

85

88

92

103

82

88

95

91

69

47

23

5

6

6

0

0

0

Loss on Investments

-

-

0

0

-

-10

-10

-10

-14

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

92

50

-14

6

35

92

-29

10

35

48

227

215

218

206

191

174

192

218

279

348

348

358

336

317

329

302

256

199

140

48

10

-13

-32

19

36

35

0

0

0

Income tax expense

42

31

-24

-16

-33

-29

-41

-34

-4

2

53

50

51

51

42

42

45

41

54

66

-73

-62

-42

-45

97

93

66

60

50

90

93

80

69

15

9

10

0

0

0

Net income (loss) from continuing operations

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) from continuing operations

-

-

0

0

-

-

0

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of taxes

-512

-536

-463

-453

8

32

111

94

117

123

13

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-463

-517

-453

-430

77

154

123

140

157

169

194

174

160

145

150

142

157

187

224

282

421

420

378

362

231

209

190

139

90

-42

-83

-94

-102

4

0

0

0

-

-

Less: income attributable to noncontrolling interest, net of taxes

1

4

-2

-0

0

0

-0

1

3

1

18

17

16

17

16

17

18

19

20

23

24

28

29

31

33

30

28

24

21

22

16

11

0

-

0

0

-

-

-

Dividends on preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

7

12

17

20

20

20

20

18

13

8

0

-

0

0

-

-

-

Preferred stock conversion inducement payment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

19

19

19

0

0

0

0

-

-

-

-

-

-

-

-

-

-

Net income (loss) attributable to Colfax Corporation

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

370

322

299

160

158

140

94

48

-83

-114

-114

-111

4

0

0

0

-

-

Net income attributable to Colfax Corporation

-

-

-464

-444

-

140

107

122

137

151

175

157

144

128

134

124

138

167

203

258

397

392

349

331

197

178

161

114

68

-64

-100

-105

-107

4

26

24

0

0

0

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

0.06

0.24

0.02

0.01

-0.17

0.27

0.14

0.38

0.22

-0.59

0.36

0.30

0.29

-

0.30

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-0.02

-0.37

0.06

-3.46

-0.22

0.12

0.13

-0.07

-0.02

0.70

0.01

0.13

0.02

-

-0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Consolidated operations

0.03

-0.13

0.08

-3.45

-0.39

0.39

0.27

0.31

0.20

0.12

0.37

0.43

0.31

-

0.23

0.32

-

-

-

0.43

-

-

0.59

1.55

-

-

0.49

0.53

-

-

0.04

0.07

-

-

-

0.24

-

-

0.05

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

0.06

0.24

0.02

0.01

-0.17

0.26

0.14

0.38

0.22

-

0.35

0.30

-

-

0.30

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-0.02

-0.37

0.06

-3.46

-0.22

-

0.13

-0.07

-

-

0.02

0.13

-

-

-0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

0.03

-0.13

0.08

-3.45

-0.39

-

0.26

0.31

-

-

0.37

0.43

-

-

0.23

0.32

-

-

-

0.42

-

-

0.59

1.53

-

-

0.48

0.52

-

-

0.04

0.07

-

-

-

0.23

-

-

0.05

Net income per share - basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.18

-

0.15

-

0.42

-

-

-

0.22

-

-

-

0.21

-

-

-

-1.33

-

0.08

-

0.15

0.13

-