The cooper companies, inc. (COO)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10Jul'09
Revenue from Contract with Customer, Excluding Assessed Tax

2,671

2,653

2,613

2,593

2,570

2,532

2,442

2,338

2,229

2,139

2,096

2,054

2,016

1,966

1,903

1,850

1,801

1,797

1,809

1,780

1,757

1,717

1,661

1,641

1,612

1,587

1,572

1,538

1,498

1,445

1,409

1,382

1,363

1,330

1,283

1,227

1,191

1,158

1,130

0

0

0

Cost of sales

906

896

881

885

891

900

887

853

805

773

787

786

792

793

773

763

745

726

713

676

652

626

585

577

563

560

556

550

544

521

514

525

525

526

514

485

487

481

494

0

0

0

Gross profit

1,764

1,756

1,731

1,708

1,679

1,632

1,555

1,484

1,424

1,365

1,308

1,268

1,223

1,173

1,130

1,086

1,055

1,070

1,096

1,104

1,104

1,091

1,075

1,063

1,049

1,026

1,015

987

954

924

894

857

838

804

768

741

703

676

635

0

0

0

Selling, general and administrative expense

1,004

996

995

996

997

973

933

891

836

799

779

753

737

722

713

722

712

712

740

710

698

683

632

623

618

610

605

597

583

564

552

542

531

513

483

460

445

433

423

0

0

0

Research and development expense

87

86

86

87

87

84

80

75

71

69

68

67

66

65

65

68

68

69

69

67

66

66

63

62

60

58

57

55

53

51

49

47

45

43

42

39

37

35

32

0

0

0

Restructuring costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Settlement of preexisting relationship

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

Amortization of intangibles

144

145

147

147

147

146

128

107

87

68

65

63

61

60

59

56

54

51

52

46

41

35

29

30

30

30

29

28

25

23

22

21

21

20

19

18

18

18

17

0

0

0

Impairment of intangibles

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of an intangible (Note 3)

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

546

546

522

496

423

403

389

386

428

429

394

384

357

324

292

239

220

236

233

280

297

306

329

326

318

305

322

306

290

283

271

245

240

227

223

222

201

189

161

0

0

0

Interest expense

61

68

76

82

82

82

70

55

44

33

28

28

28

26

25

22

19

18

16

13

10

7

6

7

8

9

9

10

10

11

11

12

14

17

22

27

33

36

39

0

0

0

Other expense (income), net

-4

-1

15

11

9

11

-3

2

4

-1

0

-4

-4

-2

-3

-3

-2

-3

-3

-2

-3

-1

0

0

0

1

1

-0

0

0

-1

0

0

-0

-0

0

0

-1

-1

0

0

0

Income before income taxes

481

477

461

425

350

331

315

333

388

394

366

351

325

295

263

214

198

215

213

263

284

296

322

319

310

312

333

313

297

275

255

233

210

192

183

178

141

124

93

0

0

0

Gain on insurance proceeds

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14

19

19

19

5

0

0

0

-

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-

0

0

-

-

Litigation settlement charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

Provision (benefit) for income taxes (Note 7)

27

10

15

-2

-14

192

188

202

214

21

21

22

26

20

11

6

3

10

14

20

23

24

24

21

16

15

22

24

28

26

22

23

19

17

16

15

9

11

6

0

0

0

Net income

-

-

-

0

-

-

-

0

0

-

-

-

-

274

251

208

195

205

199

242

261

271

297

298

294

296

311

289

268

248

0

0

0

-

-

-

-

-

-

-

-

-

Less: net income attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

1

1

1

1

1

1

2

2

1

1

1

0

0

1

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

0

-

0

-

0

-

0

-

-

372

344

329

298

273

250

207

193

203

197

240

259

269

296

297

293

296

310

288

268

248

233

210

190

175

166

162

131

112

86

0

0

0

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

49

49

49

49

49

49

49

48

48

48

49

48

48

48

48

48

48

48

48

48

48

48

47

48

48

48

48

48

48

48

47

47

47

47

46

45

45

45

45

45

45

Diluted (in shares)

49

50

50

50

49

50

49

49

48

49

49

49

49

49

49

48

48

49

49

49

49

49

48

48

49

49

49

49

49

49

49

49

48

48

49

48

47

47

46

46

46

45