CANNAE HOLDINGS, INC. CNNE Income Statement

Cannae holdings, inc. (CNNE)

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	Sep'16
Revenues:
Revenue from Contract with Customer, Excluding Assessed Tax
980,700	1,070,000	1,077,100	1,100,200	1,117,400	1,147,500	1,192,700	1,180,500	1,173,700	1,156,600	1,134,000	0	0	0
Operating expenses:
Cost of restaurant revenue
838,900	912,800	944,600	969,000	977,500	991,300	988,800	987,200	995,700	991,000	963,800	0	0	0
Personnel costs
103,400	90,300	70,300	69,800	129,200	137,200	161,300	149,400	103,200	95,600	97,300	0	0	0
Depreciation and amortization
38,700	40,700	37,600	40,800	42,400	46,300	56,600	52,400	49,100	46,200	45,900	0	0	0
Other operating expenses
141,400	133,400	101,500	99,200	90,500	91,800	102,600	103,600	105,000	101,300	0	0	0	0
Goodwill, Impairment Loss
0	-	-	-	0	-	-	-	-	-	-	-	-	-
Total operating expenses
1,140,500	1,187,600	1,180,700	1,205,500	1,266,300	1,293,300	1,309,300	1,292,600	1,253,000	1,234,100	1,200,000	0	0	0
Operating loss
-159,800	-117,600	-103,600	-105,300	-148,900	-145,800	-116,600	-112,100	-79,300	-77,500	0	0	0	0
Other income (expense):
Interest, investment and other income
6,800	15,600	15,500	15,800	16,000	6,300	5,900	5,900	5,600	5,300	0	0	0	0
Interest expense
17,900	17,800	15,500	10,700	5,400	4,700	5,300	6,700	7,900	7,000	0	0	0	0
Realized and other gains and losses, net
1,271,200	357,700	258,100	176,400	168,400	166,800	77,800	66,300	-200	4,900	0	0	0	0
Total other income
1,260,100	355,500	258,100	181,500	179,000	168,400	78,400	65,500	-2,500	3,200	0	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
1,100,300	237,900	154,500	76,200	30,100	22,600	-38,200	-46,600	-81,800	-74,300	0	0	0	0
Income Tax Expense (Benefit)
199,600	24,200	36,900	20,400	14,500	15,000	9,000	7,300	-17,900	-14,200	0	0	0	0
Earnings before equity in losses of unconsolidated affiliates
900,700	213,700	117,600	55,800	15,600	7,600	-47,200	-53,900	-63,900	-60,100	0	0	0	0
Income (Loss) from Equity Method Investments
-146,400	-115,100	-51,300	-39,200	-36,400	-16,100	2,800	-7,100	5,700	3,400	0	0	0	0
Earnings (loss) from continuing operations
0	-	-	-	0	-	-	-	-	-56,700	0	0	0	0
Net losses from discontinued operations, net of tax - see Note L
0	-	-	-	0	-	-	-	-	149,200	0	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
704,800	46,800	61,900	12,200	-25,200	-10,600	-42,800	-59,400	88,700	92,500	0	0	0	0
Less: Net loss attributable to non-controlling interests
-37,000	-30,500	-34,000	-39,000	-37,100	-38,200	-21,900	-20,400	-18,500	-16,300	0	0	0	0
Net earnings (loss) attributable to Cannae Holdings, Inc. common shareholders
741,800	77,300	95,900	51,200	11,900	27,600	-20,900	-39,000	107,200	108,800	0	0	0	0
Amounts attributable to Cannae Holdings, Inc. common shareholders
Net earnings (loss) from continuing operations attributable to Cannae Holdings, Inc. common shareholders
0	-	-	-	0	-	-	-	-	-40,400	0	0	0	-
Net loss from discontinued operations attributable to Cannae Holdings, Inc. common shareholders
0	-	-	-	0	-	-	-	-	149,200	0	0	0	-
Net earnings (loss) attributable to Cannae Holdings, Inc. common shareholders
741,800	77,300	95,900	51,200	11,900	27,600	-20,900	-39,000	107,200	108,800	0	0	0	-
Earnings per share
Basic
Net earnings (loss) per share from continuing operations (in usd per share)
8.19	-	-	-	-0.21	-	-	-	-	-0.04	-0.24	-0.27	-0.02	-
Net loss per share from discontinued operations (in usd per share)
0.00	-	-	-	-0.03	-	-	-	-	0.02	0.00	2.06	0.03	-
Net earnings (loss) per share (in usd per share)
8.19	0.39	0.65	0.27	-0.24	0.67	0.02	-0.28	-0.02	-0.02	-0.24	1.79	0.01	-
Diluted
Net earnings (loss) per share from continuing operations (in usd per share)
8.17	-	-	-	-0.21	-	-	-	-	-0.04	-0.24	-0.27	-0.02	-
Net loss per share from discontinued operations (in usd per share)
0.00	-	-	-	-0.03	-	-	-	-	0.02	0.00	2.06	0.03	-
Net earnings (loss) per share (in usd per share)
8.17	0.40	0.64	0.27	-0.24	0.67	0.02	-0.28	-0.02	-0.02	-0.24	1.79	0.01	-
Weighted Average Shares Outstanding
Weighted average shares outstanding Cannae Holdings common stock, basic basis (in shares)
79,100	74,000	71,600	71,600	71,600	71,500	71,600	71,100	70,600	70,600	70,600	70,600	70,600	-
Weighted average shares outstanding Cannae Holdings common stock, diluted basis (in shares)
79,300	74,200	71,900	71,900	71,600	71,900	71,600	71,100	70,600	70,600	70,600	70,600	70,600	-
Restaurant revenue
Revenue from Contract with Customer, Excluding Assessed Tax
955,400	1,043,300	1,070,500	1,092,100	1,101,800	1,117,800	1,118,000	1,118,700	1,130,100	1,129,000	1,103,300	0	0	0
Other operating revenue
Revenue from Contract with Customer, Excluding Assessed Tax
25,300	26,700	6,600	8,100	15,600	29,700	74,700	61,800	43,600	27,600	30,700	0	0	0