Compass Minerals International, Inc. CMP Income Statement

Compass minerals international, inc. (CMP)

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
Sales
1,500,700	1,490,500	1,476,700	1,457,900	1,459,400	1,493,600	1,465,000	1,433,200	1,414,500	1,364,400	1,349,700	1,238,600	1,180,100	1,138,000	984,100	1,037,200	1,051,400	1,098,700	1,242,800	1,250,600	1,253,500	1,282,500	1,236,500	1,180,700	1,167,900	1,129,600	1,009,300	1,005,600	1,010,300	941,900	980,900	1,029,000	1,030,400	1,105,700	1,155,900	1,102,800	1,101,900	1,068,900	894,900	0	0	0
Gross profit
351,500	336,800	309,400	304,400	301,100	293,900	303,300	308,000	310,400	326,600	313,000	282,100	278,500	299,500	287,400	310,200	319,500	330,100	373,600	455,400	442,300	421,400	386,600	282,600	287,000	286,000	248,600	239,000	235,600	227,100	244,400	279,200	285,000	309,800	329,900	312,300	307,900	314,900	274,500	0	0	0
Selling, general and administrative expenses
176,900	173,200	173,700	166,200	164,200	163,600	160,900	166,800	166,000	167,400	168,900	149,900	136,800	124,900	106,200	107,700	108,500	108,700	116,500	116,100	113,600	110,400	102,900	98,800	101,900	100,400	101,100	100,500	96,300	93,900	93,400	93,700	92,900	94,500	91,900	90,200	89,500	88,400	86,000	0	0	0
Operating Income (Loss)
174,600	163,600	135,700	138,200	136,900	130,300	142,400	141,200	144,400	159,200	144,100	132,200	141,700	174,600	181,200	202,500	211,000	221,400	257,100	339,300	328,700	311,000	283,700	183,800	185,100	185,600	147,500	138,500	139,300	133,200	151,000	185,500	192,100	215,300	238,000	222,100	218,400	226,500	188,500	0	0	0
Other expense (income):
Interest Expense
71,200	68,400	68,700	66,900	65,000	62,500	57,900	55,500	52,900	52,900	56,800	48,700	42,000	34,100	22,200	22,200	21,900	21,500	21,800	21,900	21,100	20,100	19,100	18,000	17,900	17,900	17,700	17,500	17,600	18,200	18,800	19,600	20,300	21,000	22,100	22,400	22,500	22,700	22,500	0	0	0
Income (Loss) from Equity Method Investments
700	700	500	700	1,000	1,000	1,100	900	700	800	900	100	-1,800	-1,400	-1,700	-1,300	400	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Gain) loss on foreign exchange
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
-12,000	-11,300	8,000	2,600	5,200	8,800	-3,500	500	-300	-4,400	0	-2,700	-1,800	-1,100	4,000	9,800	11,900	14,600	10,800	9,600	1,300	900	2,300	-700	9,100	6,400	3,900	4,100	-1,700	-3,700	-4,100	-2,700	800	3,000	-2,800	-5,800	-4,300	-8,600	-4,600	0	0	0
Earnings before income taxes
111,400	84,600	70,500	69,600	73,100	77,600	82,100	87,100	91,900	102,700	147,500	140,200	155,400	197,300	161,300	188,800	201,400	214,500	246,100	327,000	308,900	291,800	266,900	165,100	176,300	174,100	133,700	125,100	120,000	111,300	129,300	164,400	173,800	197,300	211,900	192,700	190,400	195,200	161,400	0	0	0
Income Tax Expense (Benefit)
28,900	22,100	13,100	10,000	9,300	8,800	68,700	54,500	58,100	60,000	2,800	18,400	20,900	34,600	37,800	47,400	53,100	55,300	64,800	84,800	80,600	73,900	71,100	41,800	41,700	43,300	31,200	28,600	24,600	22,400	26,600	36,500	41,400	48,300	45,700	41,800	42,200	44,600	46,200	0	0	0
Net Income (Loss) Attributable to Parent
82,500	62,500	57,400	59,600	63,800	68,800	13,400	32,600	33,800	42,700	144,700	121,800	134,500	162,700	123,500	141,400	148,300	159,200	181,300	242,200	228,300	217,900	195,800	123,300	134,600	130,800	102,500	96,500	95,400	88,900	102,700	127,900	132,400	149,000	166,200	150,900	148,200	150,600	115,200	0	0	0
Earnings Per Share, Basic
0.80	1.65	0.31	-0.36	0.22	1.51	0.37	-0.23	0.37	-0.13	0.94	-0.19	0.63	2.87	0.27	0.18	1.47	1.72	0.80	0.39	1.79	2.38	2.60	-0.02	1.49	1.73	0.46	0.32	1.38	0.90	0.28	0.28	1.19	1.31	1.04	0.42	1.69	1.83	0.58	0.34	1.77	0.77
Earnings Per Share, Diluted
0.80	1.64	0.31	-0.36	0.22	1.51	0.37	-0.23	0.37	-0.13	0.94	-0.19	0.63	2.88	0.27	0.18	1.46	1.71	0.80	0.39	1.79	2.37	2.60	-0.02	1.49	1.72	0.46	0.32	1.38	0.90	0.28	0.28	1.19	1.31	1.03	0.42	1.69	1.82	0.58	0.34	1.77	0.77
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic
33,892	33,887	33,884	33,883	33,874	33,855	33,851	33,850	33,836	33,826	33,825	33,823	33,802	33,788	33,786	33,784	33,746	33,704	33,696	33,682	33,626	33,602	33,575	33,549	33,502	33,481	33,469	33,380	33,282	33,198	33,110	33,093	33,035	98,652	32,906	32	32	130,889	32	32	32	32
Weighted Average Number of Shares Outstanding, Diluted
33,892	33,887	33,884	33,883	33,874	33,855	33,851	33,850	33,836	33,829	33,825	33,823	33,803	33,796	33,789	33,787	33,748	33,710	33,708	33,701	33,649	33,654	33,601	33,549	33,520	33,476	33,484	33,411	33,309	33,226	33,138	33,118	33,058	98,739	32,931	32	32	130,953	32	32	32	32
Common Stock, Dividends, Per Share, Cash Paid
-	-	-	-	-	-	-	-	-	-	0.72	0.72	0.72	0.69	0.69	0.69	0.69	0.66	0.66	0.66	0.66	0.60	0.60	0.60	0.60	0.54	0.54	0.54	0.54	0.49	0.49	0.49	0.49	0.45	0.45	0.45	0.45	0.39	0.39	0.39	0.39	0.35
Shipping and handling cost
Cost of Goods and Services Sold
301,400	312,500	313,500	311,000	312,800	320,000	309,500	303,100	293,900	267,500	259,800	252,700	249,200	244,900	230,500	245,300	249,000	261,500	300,600	304,900	308,900	337,700	334,700	321,600	317,100	301,700	260,800	257,300	259,900	238,100	256,200	271,400	272,600	293,800	305,800	288,500	284,600	268,600	218,700	0	0	0
Product cost
Cost of Goods and Services Sold
847,800	841,200	853,800	842,500	845,500	879,700	852,200	822,100	810,200	770,300	776,900	703,800	652,400	593,600	466,200	481,700	482,900	507,100	568,600	490,300	502,300	523,400	515,200	576,500	563,800	541,900	499,900	509,300	514,800	476,700	480,300	478,400	472,800	502,100	520,200	502,000	509,400	485,400	401,700	0	0	0