Core-Mark Holding Company, Inc. CORE Income Statement

Core-mark holding company, inc. (CORE)

Income statement / Quarterly

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	Sep'10	Jun'10
Net sales
3,939	4,154	4,422	4,339	3,754	4,089	4,273	4,226	3,805	4,072	4,310	3,800	3,504	3,836	3,993	3,687	3,011	2,815	2,991	2,810	2,452	2,608	2,747	2,623	2,300	2,491	2,620	2,509	2,145	2,189	2,314	2,287	2,100	2,127	2,225	2,039	1,722	1,993	1,834
Cost of goods sold
3,720	3,924	4,176	4,100	3,545	3,872	4,039	4,009	3,606	3,862	4,088	3,614	3,330	3,637	3,795	3,499	2,860	2,645	2,820	2,651	2,315	2,454	2,596	2,479	2,176	2,348	2,479	2,372	2,029	2,067	2,192	2,164	1,990	2,017	2,102	1,930	1,630	1,887	1,737
Gross profit
218	230	246	238	208	217	233	216	199	209	222	186	174	199	198	187	151	170	171	158	137	154	151	143	124	143	140	137	116	121	122	122	110	109	122	109	92	106	97
Warehousing and distribution expenses
142	140	148	143	134	136	137	134	132	134	137	118	114	116	117	106	91	91	92	88	79	81	83	78	75	77	79	72	67	64	68	66	63	61	61	57	53	55	52
Selling, general and administrative expenses
63	63	61	64	65	61	58	61	63	57	57	54	55	50	57	53	49	48	52	47	47	49	47	44	43	41	41	42	42	40	35	37	39	39	38	36	36	36	32
Amortization of intangible assets
2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total operating expenses
208	205	212	210	202	200	198	198	198	194	196	174	171	168	176	160	141	140	146	136	127	131	131	122	119	119	121	116	110	105	105	104	104	101	101	95	91	92	84
Income from operations
9	24	33	28	5	17	34	18	1	15	25	12	2	31	22	27	9	29	25	22	9	23	20	20	4	23	19	20	5	16	17	17	6	8	21	14	1	13	12
Interest expense, net
3	3	4	3	3	3	3	3	3	3	3	2	1	2	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Foreign currency transaction losses, net
-0	-0	0	-1	-0	1	-0	0	0	-0	0	1	0	0	-0	-0	0	-0	-0	-0	-0	-0	0	-0	0	-0	-0	-0	-0	-0	0	-0	0	0	-1	0	0	0	-0
Pension termination settlement (Note 12)
-	-	-	-	-	-	-	-	-	-17	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
6	20	30	24	1	15	31	15	-1	-5	21	11	0	29	20	26	9	28	24	21	9	22	20	19	4	23	18	19	4	15	16	17	5	8	19	14	1	13	11
Provision for income taxes
1	4	8	6	0	3	7	4	-0	-16	8	4	-1	11	6	10	3	10	9	8	3	7	6	7	1	8	6	8	1	6	6	7	2	3	7	5	0	4	4
Net income
4	16	22	17	1	12	23	11	-1	10	13	6	2	18	13	16	5	17	15	13	5	14	13	12	2	15	12	11	2	9	10	10	3	5	12	8	0	8	6
Earnings per share (Note 13):
Basic (in dollars per share)
-	0.35	0.49	0.39	-	0.26	0.52	0.24	-0.03	-	-	-	-	0.41	0.29	0.35	0.12	0.39	0.33	0.29	0.12	0.63	0.59	0.52	0.11	0.65	0.54	0.51	0.11	0.84	0.92	0.89	0.31	0.46	1.05	0.74	0.04	0.81	0.62
Diluted (in dollars per share)
-	0.35	0.49	0.38	-	0.26	0.51	0.24	-0.03	-	-	-	-	0.41	0.29	0.35	0.12	0.38	0.33	0.29	0.12	0.62	0.59	0.52	0.10	0.65	0.53	0.51	0.11	0.83	0.90	0.87	0.31	0.45	1.03	0.72	0.04	0.78	0.59
Basic and diluted earnings per share (in dollars per share) (Note 6)
0.09	-	-	-	0.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average shares outstanding (Note 13):
Basic weighted-average shares (in shares) (Note 6)
45	45	45	45	45	45	45	46	46	46	46	46	46	46	46	46	46	46	46	46	46	23	23	23	23	23	23	23	23	11	11	11	11	11	11	11	11	10	10
Diluted weighted-average shares (in shares) (Note 6)
45	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	46	23	23	23	23	23	23	23	23	11	11	11	11	11	11	11	11	11	11