COMMERCIAL METALS COMPANY CMC Income Statement

Commercial metals company (CMC)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10	May'10	Feb'10	Nov'09
Net sales
5,874	5,936	5,829	5,594	5,193	4,844	4,643	4,278	4,118	3,926	3,844	3,095	3,277	3,435	3,596	4,249	4,527	4,899	5,424	6,414	6,647	6,853	6,790	6,363	6,377	6,468	6,601	6,896	7,150	7,419	7,656	7,997	8,053	7,878	7,666	7,406	7,108	6,649	6,276	0	0	0
Costs and expenses:
Cost of goods sold
4,924	5,053	5,025	4,860	4,531	4,206	4,021	3,727	3,587	3,385	3,322	2,579	2,735	2,894	3,021	3,703	3,965	4,324	4,827	5,698	5,944	6,156	6,096	5,718	5,735	5,829	5,951	6,218	6,463	6,688	6,939	7,296	7,317	7,236	7,037	6,749	6,550	6,171	5,851	0	0	0
Selling, general and administrative expenses
474	457	463	426	412	422	401	402	394	379	387	364	385	385	383	391	386	402	414	445	456	453	448	414	415	423	439	474	470	479	481	497	520	514	508	499	466	496	508	0	0	0
Loss on debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
68	71	71	69	62	51	40	31	32	37	44	51	53	57	62	67	73	75	76	78	76	76	77	74	73	70	68	69	70	70	69	68	66	68	69	69	70	72	74	0	0	0
Gain on sale of cost method investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26	26	26	0	-	0	0	-	-	-	-	-	-	-	-	-
Total costs and expenses
5,467	5,582	5,560	5,370	5,021	4,694	4,478	4,185	4,039	3,827	3,778	3,034	3,214	3,389	3,520	4,183	4,446	4,812	5,327	6,226	6,482	6,689	6,625	6,211	6,228	6,328	6,438	6,736	6,979	7,212	7,491	7,886	7,929	7,844	7,640	7,323	7,091	6,744	6,438	0	0	0
Earnings from continuing operations before income taxes
406	353	268	223	171	150	165	92	79	98	65	60	63	45	75	65	81	86	96	187	164	163	164	151	149	140	162	160	171	206	164	111	123	34	26	83	17	-94	-161	0	0	0
Income taxes
96	91	69	59	43	27	30	17	15	21	15	10	10	4	13	17	29	32	33	54	46	45	47	46	50	50	57	70	61	71	-45	-66	-59	-87	14	-17	-27	-39	-61	0	0	0
Earnings from continuing operations
310	262	198	164	127	122	135	74	63	77	50	49	53	41	62	47	51	54	63	133	118	118	117	104	98	89	104	89	110	134	210	178	183	121	11	100	44	-55	-99	0	0	0
Earnings (loss) from discontinued operations before income taxes
1	-0	-0	-2	-5	-4	3	-25	-12	-3	-9	28	3	-6	-8	32	37	30	29	-40	-31	-25	-2	-11	-9	-6	-26	14	15	16	-11	-127	-138	-152	-139	-75	-62	-112	-102	0	0	0
Income taxes
0	0	0	-1	-2	-3	-0	-8	-5	-3	-6	3	1	-0	-1	13	12	12	12	-7	-7	-7	1	8	9	9	1	0	0	1	-8	-6	-7	-8	1	26	28	4	2	0	0	0
Earnings (loss) from discontinued operations
0	-0	-0	-0	-2	-1	3	-17	-7	-0	-3	25	2	-5	-7	19	24	17	16	-33	-23	-18	-4	-20	-18	-15	-27	13	14	15	-3	-121	-131	-144	-140	-101	-90	-117	-105	0	0	0
Net earnings
0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	67	76	72	-	99	94	99	113	84	80	73	77	103	125	149	207	57	52	-22	-129	-1	-45	-173	-205	0	0	0
Less net earnings attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	35	54	67	76	72	79	99	94	99	113	84	80	73	77	103	125	149	207	56	52	-22	-129	-1	-46	-173	-205	0	0	0
Basic earnings per share*
Earnings from continuing operations (in USD per share)
0.53	0.70	0.72	0.67	0.13	0.17	0.45	0.36	0.08	0.27	-0.08	0.27	0.20	0.04	-0.08	0.31	0.09	0.22	-0.21	0.34	0.12	0.29	0.39	0.21	0.11	0.29	0.29	0.16	0.03	0.42	0.16	0.34	0.24	1.08	-0.11	0.38	-0.30	0.13	0.67	-0.10	-1.19	-0.26
Earnings (loss) from discontinued operations (in USD per share)
0.00	0.01	0.00	0.00	-0.01	0.00	0.01	-0.02	0.00	0.04	-0.17	0.07	0.06	0.01	0.08	-0.14	0.00	0.00	0.31	-0.09	-0.06	-0.02	-0.11	-0.01	-0.02	0.10	-0.26	0.00	0.01	0.01	0.10	0.01	0.01	-0.15	-0.94	-0.07	-0.10	-0.12	-0.59	0.02	-0.34	-0.02
Net earnings (in USD per share)
0.54	0.70	0.73	0.66	0.12	0.17	0.44	0.34	0.09	0.32	-0.25	0.34	0.26	0.05	0.00	0.17	0.09	0.22	0.10	0.25	0.06	0.27	0.28	0.20	0.09	0.39	0.03	0.16	0.04	0.43	0.26	0.35	0.25	0.93	-1.05	0.31	-0.40	0.01	0.08	-0.08	-1.53	-0.28
Diluted earnings per share*
Earnings from continuing operations (in USD per share)
0.53	0.69	0.72	0.66	0.13	0.16	0.43	0.36	0.08	0.27	-0.08	0.27	0.20	0.04	-0.08	0.30	0.09	0.22	-0.21	0.34	0.11	0.29	0.38	0.21	0.11	0.29	0.28	0.16	0.03	0.42	0.15	0.34	0.24	1.07	-0.12	0.38	-0.30	0.13	0.67	-0.10	-1.19	-0.26
Earnings (loss) from discontinued operations (in USD per share)
0.00	0.00	0.00	0.00	-0.01	0.00	0.01	-0.02	0.00	0.04	-0.17	0.07	0.06	0.01	0.08	-0.13	0.00	-0.01	0.31	-0.09	-0.06	-0.02	-0.11	-0.01	-0.02	0.10	-0.24	0.00	0.01	0.00	0.10	0.01	0.01	-0.14	-0.92	-0.07	-0.10	-0.12	-0.59	0.02	-0.34	-0.02
Net earnings (in USD per share)
0.53	0.70	0.71	0.66	0.12	0.17	0.43	0.34	0.09	0.31	-0.26	0.34	0.26	0.05	0.00	0.17	0.09	0.21	0.10	0.25	0.05	0.27	0.27	0.20	0.09	0.39	0.04	0.16	0.04	0.42	0.25	0.35	0.25	0.93	-1.04	0.31	-0.40	0.01	0.08	-0.08	-1.53	-0.28
Cash dividends per share (in USD per share)
-	-	-	-	-	-	-	-	0.12	0.12	-	0.12	0.12	0.12	-	0.12	0.12	0.12	-	0.12	0.12	0.12	-	0.12	0.12	0.12	-	0.12	0.12	0.12	-	0.12	0.12	0.12	-	0.12	0.12	0.12	-	0.12	0.12	0.12
Average basic shares outstanding
118	118	-	118	117	117	-	117	116	116	-	115	115	115	-	114	115	116	-	115	116	117	-	117	117	117	-	116	116	116	-	115	115	115	-	115	114	114	-	114	113	112
Average diluted shares outstanding
120	119	-	119	118	118	-	118	118	117	-	117	117	116	-	115	116	117	-	116	117	118	-	118	118	118	-	117	117	117	-	116	116	116	-	116	114	115	-	114	-	112