CLEAN HARBORS, INC CLH Income Statement

Clean harbors, inc (CLH)

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	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Revenue from Contract with Customer, Excluding Assessed Tax
3,489	3,412	3,399	3,350	3,331	3,300	3,189	3,102	3,005	2,944	2,889	2,863	2,808	2,755	2,776	2,940	3,178	3,275	3,407	3,365	3,287	3,401	3,436	3,492	3,494	3,509	3,189	2,815	2,478	2,187	2,174	2,197	2,121	1,984	1,855	1,786	1,811	1,731	1,619	1,347	0	0	0
Cost of revenues: (exclusive of items shown separately below)
Total cost of revenues
2,430	2,387	2,366	2,334	2,323	2,305	2,237	2,176	2,112	2,062	2,032	2,004	1,965	1,932	1,959	2,101	2,274	2,356	2,444	2,408	2,362	2,441	2,476	2,524	2,532	2,542	2,297	2,023	1,776	1,540	0	0	0	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
498	484	502	501	503	503	481	473	459	456	437	434	429	422	415	397	410	414	424	431	426	437	439	454	460	470	441	387	331	273	273	278	270	254	234	222	215	205	196	180	0	0	0
Accretion of environmental liabilities
10	10	10	10	9	9	9	9	9	9	9	9	9	10	10	10	10	10	10	10	10	10	10	11	11	11	11	10	10	9	9	9	9	9	9	9	9	10	10	10	0	0	0
Depreciation and amortization
299	300	301	300	299	298	292	292	290	288	288	288	290	287	284	280	274	274	275	276	275	276	273	272	273	264	241	213	184	161	152	145	134	122	111	100	95	92	86	75	0	0	0
Goodwill impairment charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
251	229	218	204	195	182	169	150	133	127	121	90	78	69	72	149	176	187	219	82	89	111	113	229	215	220	197	181	175	202	225	235	239	217	201	207	228	211	195	138	0	0	0
Other Nonoperating Income (Expense)
-2	2	-2	-2	-1	-4	-3	-3	-4	-6	4	4	4	6	-1	-1	-2	-1	-0	0	0	4	3	3	5	1	1	1	0	-0	0	0	3	6	6	5	5	2	2	3	0	0	0
Gain (Loss) on Extinguishment of Debt
-	-	0	-	-	-	0	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	0	-
Gain (Loss) on Disposition of Business
0	-	-	-	0	-	-	-	-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Income (Expense), Nonoperating, Net
79	78	82	82	81	81	90	89	88	85	79	79	79	83	72	74	77	76	39	38	38	77	0	39	78	78	72	64	55	47	45	44	44	39	34	30	27	27	28	22	0	0	0
Income before provision for income taxes
162	148	130	118	111	94	80	63	67	58	63	49	13	8	6	69	97	109	142	6	12	38	38	154	142	143	127	91	93	127	153	191	198	184	173	180	203	184	163	114	0	0	0
Provision for income taxes
54	50	40	34	31	28	-52	-51	-41	-42	59	68	53	48	33	45	67	65	71	68	56	66	67	54	48	48	-3	-15	-15	-1	47	60	62	57	61	66	63	56	49	31	0	0	0
Net Income (Loss) Attributable to Parent
108	97	90	84	79	65	133	114	109	100	3	-18	-40	-39	-26	23	30	44	70	-62	-44	-28	-28	99	94	95	0	0	0	-	-	-	-	-	-	-	-	130	116	86	0	0	0
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	3	0	0	0	-
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	112	114	140	127	113	82	0	0	0
Earnings Per Share [Abstract]
Earnings Per Share, Basic
0.21	0.43	0.65	0.65	0.02	0.29	0.55	0.55	-0.22	1.48	0.21	0.45	-0.37	-0.22	-0.18	0.07	-0.36	0.01	0.69	0.18	-0.12	0.46	-1.55	0.47	0.15	0.45	0.58	0.38	0.17	1.14	0.23	0.44	0.60	0.72	0.70	0.55	0.43	0.24	0.74	1.10	0.40	0.36	0.36
Earnings Per Share, Diluted
0.21	0.42	0.65	0.65	0.02	0.29	0.55	0.54	-0.22	1.47	0.21	0.45	-0.37	-0.22	-0.18	0.07	-0.36	0.01	0.69	0.18	-0.12	0.46	-1.55	0.47	0.15	0.44	0.58	0.38	0.17	1.13	0.23	0.44	0.60	0.71	0.70	0.55	0.43	0.24	0.73	1.10	0.40	0.36	0.36
Weighted Average Number of Shares Outstanding, Basic
55	55	55	55	55	55	56	56	56	56	57	57	57	57	57	57	57	57	58	58	58	59	60	60	60	60	60	60	60	55	53	53	53	53	53	52	52	78	52	52	26	25	23
Weighted Average Number of Shares Outstanding, Diluted
56	56	56	56	56	56	56	56	56	57	57	57	57	57	57	57	57	57	58	58	58	59	60	60	60	60	60	60	60	55	53	53	53	53	53	53	53	79	52	52	26	25	23
Service
Revenue from Contract with Customer, Excluding Assessed Tax
2,906	2,842	2,819	2,764	2,746	2,709	2,616	2,543	2,458	2,398	2,355	2,337	2,310	2,280	2,294	2,461	2,678	2,744	2,815	2,712	2,576	2,639	2,663	2,708	2,716	2,729	2,587	2,389	2,201	2,063	0	0	0	-	-	-	-	-	-	-	-	-	-
Total cost of revenues
1,974	1,945	1,916	1,884	1,877	1,861	0	1,759	1,698	1,641	1,610	1,583	1,560	1,543	1,562	1,700	1,856	1,898	1,922	1,839	1,739	1,790	1,824	1,863	1,872	1,874	1,785	1,656	1,538	1,439	1,350	1,388	1,357	1,301	1,297	1,246	1,262	1,210	1,130	941	0	0	0
Product
Revenue from Contract with Customer, Excluding Assessed Tax
583	569	580	586	585	591	572	558	547	546	534	526	497	474	481	478	500	530	591	653	711	761	772	784	777	780	601	425	276	124	0	0	0	-	-	-	-	-	-	-	-	-	-
Total cost of revenues
455	442	450	450	445	443	0	416	414	420	421	420	404	389	396	401	418	457	522	569	622	651	651	661	659	668	511	366	237	101	0	0	0	-	-	-	-	-	-	-	-	-	-