Core-Mark Holding Company, Inc. CORE Income Statement

Core-mark holding company, inc. (CORE)

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	Sep'10	Jun'10
Net sales
16,855	16,670	16,605	16,456	16,343	16,395	16,377	16,415	15,989	15,687	15,452	15,135	15,022	14,529	13,507	12,505	11,628	11,069	10,862	10,618	10,431	10,280	10,162	10,036	9,922	9,767	9,465	9,160	8,937	8,892	8,830	8,740	8,493	8,114	7,981	7,590	0	0	0
Cost of goods sold
15,921	15,746	15,694	15,558	15,467	15,527	15,517	15,566	15,171	14,895	14,671	14,377	14,262	13,792	12,799	11,824	10,976	10,431	10,240	10,016	9,844	9,706	9,600	9,484	9,377	9,230	8,950	8,662	8,454	8,415	8,365	8,275	8,041	7,680	7,550	7,184	0	0	0
Gross profit
934	924	910	897	875	867	859	848	817	791	781	758	759	736	708	680	651	637	622	602	586	573	562	551	545	537	515	497	482	476	464	464	451	434	430	405	0	0	0
Warehousing and distribution expenses
574	566	562	551	542	540	538	538	521	504	486	466	454	431	406	382	364	352	342	333	322	318	314	310	304	297	284	273	267	262	259	252	244	234	229	219	0	0	0
Selling, general and administrative expenses
253	255	253	250	247	245	241	239	232	224	216	217	216	210	208	203	198	196	197	191	187	184	176	170	169	168	167	161	156	153	152	155	153	150	148	141	0	0	0
Amortization of intangible assets
9	10	10	10	10	10	10	10	9	8	7	6	6	5	4	3	2	2	2	2	2	2	2	2	2	2	2	2	2	3	3	3	3	3	2	2	0	0	0
Total operating expenses
837	831	826	812	800	795	790	787	763	736	710	690	676	646	619	589	565	551	541	526	513	505	493	483	477	468	454	437	426	419	414	411	401	388	379	363	0	0	0
Income from operations
97	92	84	85	75	71	69	60	54	54	70	67	83	90	88	91	86	86	80	75	73	68	69	68	68	69	61	59	56	57	49	53	50	45	50	41	0	0	0
Interest expense, net
14	14	13	13	13	13	13	14	12	11	9	7	6	5	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	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	1	-0	1	1	0	1	1	1	2	1	0	0	-0	-0	-0	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	-1	-1	-0	-0	0	0	0	0
Pension termination settlement (Note 12)
-	-	-	-	-	-	-	-	-	-17	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
81	77	71	72	63	59	39	29	25	28	63	62	77	85	84	88	83	82	77	73	71	66	67	66	65	66	58	56	53	55	47	50	47	43	48	40	0	0	0
Provision for income taxes
21	19	18	17	15	14	-5	-4	-4	-5	22	20	26	31	30	33	31	31	28	26	25	23	24	24	24	24	22	22	20	21	18	19	18	17	18	15	0	0	0
Net income
60	57	53	54	48	45	44	34	30	33	41	41	50	54	53	54	51	51	48	47	45	42	43	41	41	41	36	34	32	33	29	30	29	26	29	24	0	0	0
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