The Cooper Companies, Inc. COO Income Statement

The cooper companies, inc. (COO)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Jul'09
Revenue from Contract with Customer, Excluding Assessed Tax
646,200	691,600	679,400	654,300	628,100	651,500	660,000	631,300	590,000	561,500	556,000	522,400	499,100	518,700	514,700	483,800	449,600	455,529	461,700	434,700	445,171	467,997	432,482	412,317	404,980	411,852	411,993	384,041	379,839	396,301	378,186	344,589	326,060	360,909	351,396	325,301	293,229	313,353	295,635	289,271	260,258	285,230
Cost of sales
219,700	236,600	228,700	221,700	209,600	221,400	233,200	226,800	219,100	208,200	199,800	178,500	186,700	222,700	198,100	185,300	187,600	202,229	188,791	166,960	168,820	188,445	151,892	143,818	142,051	147,995	143,719	129,862	139,341	143,537	138,089	123,893	115,607	137,275	148,594	123,539	116,623	125,872	119,649	125,778	110,495	138,835
Gross profit
426,500	455,000	450,700	432,600	418,500	430,100	426,800	404,500	370,900	353,300	356,200	343,900	312,400	296,000	316,600	298,500	262,000	253,346	272,887	267,716	276,351	279,552	280,590	268,499	262,929	263,857	268,274	254,179	240,498	252,764	240,097	220,696	210,453	223,634	202,802	201,762	176,606	187,481	175,986	163,493	149,763	146,395
Selling, general and administrative expense
258,300	249,600	249,800	246,800	250,000	248,500	251,000	247,900	225,900	208,500	208,700	193,300	188,600	189,100	182,400	177,700	173,600	179,599	191,783	167,583	173,535	208,020	161,203	155,804	158,088	157,248	152,141	150,693	150,653	152,363	143,830	136,962	131,748	139,686	133,617	126,382	113,453	109,874	111,265	111,340	100,578	100,038
Research and development expense
22,200	23,200	21,500	21,000	21,000	22,700	22,500	20,800	18,800	18,600	17,500	16,800	16,300	18,000	15,900	16,700	14,800	18,370	18,298	16,819	16,113	18,182	16,070	16,295	15,712	15,819	14,865	14,490	13,653	14,118	13,156	13,031	11,425	11,739	11,725	10,390	9,727	10,487	8,588	8,573	7,626	7,737
Restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	14	47	363	462
Settlement of preexisting relationship
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-
Amortization of intangibles
34,900	35,100	37,200	36,900	36,600	36,300	37,700	36,700	36,000	17,700	17,200	16,700	16,800	14,700	15,600	14,300	16,200	13,094	12,495	12,316	13,595	13,975	6,752	7,476	7,507	7,685	7,660	7,523	7,371	7,303	5,861	5,263	5,552	5,589	5,493	4,734	4,713	4,617	4,723	4,499	4,217	4,233
Impairment of intangibles
-	-	0	0	-	-	0	24,400	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of an intangible (Note 3)
-	-	0	19,000	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
111,100	146,700	142,200	146,900	110,900	122,600	115,600	74,700	90,200	108,500	112,800	117,100	90,700	74,200	102,700	89,800	57,400	42,294	50,300	70,998	73,108	39,375	96,565	88,924	81,622	62,043	93,608	81,473	68,821	78,980	77,250	65,440	61,728	66,620	51,967	60,256	48,713	62,503	51,396	39,034	36,979	33,925
Interest expense
11,600	14,600	16,700	18,500	18,200	22,800	22,800	18,700	18,400	10,100	8,300	7,700	7,300	5,300	8,000	7,600	5,300	4,769	4,690	4,700	3,941	3,252	1,499	1,558	1,656	1,899	2,258	2,444	2,567	2,723	2,315	3,071	3,662	2,906	3,217	4,268	6,951	7,984	8,729	9,730	10,225	11,085
Other expense (income), net
-2,100	-3,600	1,500	-300	1,100	12,900	-2,400	-2,000	3,000	-1,700	3,200	100	-3,300	0	-1,300	400	-1,400	-1,098	-1,000	700	-1,702	-1,249	-683	455	-510	947	-86	-89	638	1,382	-2,144	310	681	-834	386	219	-734	107	985	168	-2,328	-155
Income before income taxes
97,400	128,500	127,000	128,100	93,800	112,700	90,400	54,000	74,800	96,700	107,700	109,500	80,100	68,900	93,400	82,600	50,700	36,435	44,600	67,000	67,465	34,874	94,383	87,821	79,456	61,091	91,264	78,940	80,976	82,639	71,387	62,679	58,747	62,880	49,136	39,720	41,028	53,876	43,652	2,472	24,426	22,685
Gain on insurance proceeds
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	14,084	5,000	0	0	0	-	-	-	-	-	-	-	-	-
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,404	-	-	-	0	-16,487	-	-	0	0	-	-
Litigation settlement charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	27,000	-	0
Provision (benefit) for income taxes (Note 7)
6,900	7,500	6,900	5,700	-9,400	12,000	-10,400	-6,900	197,300	8,100	4,100	4,600	4,300	8,300	5,200	8,200	-1,000	-529	-642	5,855	5,716	3,618	5,711	8,185	7,191	3,779	2,072	3,473	6,041	10,493	4,433	7,758	4,124	6,242	4,919	4,360	1,813	5,679	3,925	-1,984	4,003	777
Net income
-	-	-	122,400	-	-	-	60,900	-122,500	-	-	-	-	60,600	88,200	74,400	51,700	36,971	45,243	61,137	61,749	31,256	88,672	79,636	72,265	57,312	89,192	75,467	74,935	72,146	66,954	54,921	54,623	-	-	-	-	-	-	-	-	-
Less: net income attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	100	300	300	300	314	292	424	570	470	605	476	422	-85	241	331	268	226	79	0	0	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
90,500	-	120,100	-	103,200	-	100,800	-	-	88,600	103,600	104,900	75,800	60,500	87,900	74,100	51,400	36,657	44,951	60,713	61,179	30,786	88,067	79,160	71,843	57,397	88,951	75,136	74,667	71,920	66,875	54,921	54,623	56,638	44,217	35,360	39,215	48,197	39,727	4,456	20,423	21,908
Earnings per share - basic (in dollars per share) (Note 8)
1.84	2.44	2.43	2.48	2.09	2.06	2.05	1.24	-2.50	1.82	2.12	2.14	1.55	1.25	1.81	1.53	1.06	0.76	0.92	1.25	1.27	0.63	1.83	1.65	1.50	1.18	1.82	1.55	1.54	1.49	1.39	1.15	1.15	1.20	0.93	0.76	0.85	1.06	0.87	0.10	0.45	0.48
Earnings per share - diluted (in dollars per share) (Note 8)
1.82	2.41	2.40	2.45	2.07	2.05	2.03	1.23	-2.50	1.78	2.09	2.12	1.53	1.23	1.79	1.52	1.05	0.75	0.91	1.23	1.25	0.62	1.80	1.62	1.47	1.15	1.79	1.52	1.50	1.45	1.36	1.12	1.12	1.17	0.90	0.73	0.83	1.03	0.86	0.10	0.44	0.48
Number of shares used to compute earnings per share:
Basic (in shares)
49,100	49,400	49,500	49,400	49,300	49,300	49,100	49,100	48,900	48,900	48,900	49,000	48,800	48,700	48,600	48,400	48,300	48,735	48,600	48,463	48,202	48,277	48,042	47,919	48,006	48,699	48,791	48,494	48,476	48,160	48,110	47,708	47,674	47,802	47,322	46,506	45,986	45,741	45,605	45,481	45,293	45,180
Diluted (in shares)
49,700	50,000	50,100	50,000	49,900	50,600	49,700	49,600	48,900	49,900	49,600	49,500	49,400	49,347	49,000	48,853	48,800	49,311	49,244	49,163	49,082	49,158	48,922	48,754	49,006	49,875	49,754	49,478	49,633	49,507	49,302	49,007	48,792	48,597	49,009	48,239	47,391	47,128	46,402	46,367	46,123	45,694