CARPENTER TECHNOLOGY CORPORATION CRS Income Statement

Carpenter technology corporation (CRS)

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	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09
Revenue from Contract with Customer, Excluding Assessed Tax
585,400	573,000	585,400	641,400	609,900	556,500	572,400	617,900	572,200	487,800	479,800	507,600	473,600	427,400	389,000	457,700	456,300	443,800	455,600	557,900	570,600	548,400	549,800	604,600	566,300	503,500	498,600	611,900	581,400	533,500	544,900	643,600	539,900	431,100	414,100	483,600	464,200	375,600	351,700	364,200	336,900	263,800	233,700
Cost of sales
475,900	460,400	472,800	518,500	486,700	449,500	480,700	503,000	476,200	402,100	394,100	398,400	390,500	364,900	343,000	384,200	386,300	377,500	387,000	469,500	494,800	463,400	480,700	498,900	471,800	408,100	395,300	491,300	480,400	430,900	435,600	523,100	434,800	346,800	333,000	406,600	391,100	326,500	301,900	320,500	290,600	228,200	214,500
Cost of sales - excess inventory write-down
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,500	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
109,500	112,600	112,600	122,900	123,200	107,000	91,700	114,900	96,000	85,700	85,700	109,200	83,100	62,500	46,000	73,500	47,500	66,300	68,600	88,400	75,800	85,000	69,100	105,700	94,500	95,400	103,300	120,600	101,000	102,600	109,300	120,500	105,100	84,300	81,100	77,000	73,100	49,100	49,800	43,700	46,300	35,600	19,200
Selling, general and administrative expenses
50,800	55,300	52,800	55,100	50,000	51,600	46,700	54,900	50,300	44,300	43,500	37,100	47,300	47,100	44,600	44,200	41,700	44,500	43,400	45,000	45,700	40,000	47,000	46,500	45,000	47,900	47,500	55,200	48,000	49,900	47,700	54,000	41,500	38,000	35,700	39,600	37,900	36,300	35,700	33,500	33,500	33,600	32,500
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,500	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Charges
0	2,300	-	-	0	0	-	-	-	-	-	-	-	-	-	0	17,600	0	400	3,800	25,300	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition-related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	7,900	2,400	1,400	-	-	700	-	-	-	-	-
Operating Income (Loss)
58,700	55,000	59,800	67,800	73,200	55,400	45,000	60,000	45,700	41,400	42,200	68,900	35,800	15,400	1,400	29,300	-24,300	21,800	24,800	39,600	4,800	45,000	22,100	59,200	49,500	47,500	55,800	65,400	53,000	52,700	61,600	66,500	55,700	43,900	44,000	35,000	35,200	12,100	14,100	10,200	12,800	2,000	-13,300
Interest Expense
4,900	5,300	5,400	5,600	7,100	7,000	6,300	6,300	7,500	7,300	7,200	7,400	7,700	7,400	7,300	7,200	7,200	7,000	6,600	6,800	7,100	6,800	7,000	6,200	2,700	3,700	4,400	6,400	5,000	4,400	5,200	5,400	5,600	5,800	7,000	4,200	4,400	4,300	4,200	4,500	4,500	4,500	4,300
Other Nonoperating Income (Expense)
-3,900	800	-300	300	1,900	-3,200	1,600	-100	-500	-400	200	-23,400	1,000	300	600	1,200	-1,500	300	-2,100	400	0	0	4,900	1,300	-600	600	100	-100	1,200	1,300	2,700	900	1,700	400	-700	2,800	1,100	3,000	1,600	1,000	1,600	6,700	1,500
Income before income taxes
49,900	50,500	54,100	62,500	68,000	45,200	40,300	53,600	37,700	33,700	35,200	38,100	29,100	8,300	-5,300	23,300	-33,000	15,100	16,100	33,200	-2,300	38,200	20,000	54,300	46,200	44,400	51,500	58,900	49,200	49,600	59,100	62,000	51,800	38,500	36,300	33,600	31,900	10,800	11,500	6,700	9,900	4,200	-16,100
Income tax expense
10,000	11,700	12,900	13,600	16,900	9,700	8,800	10,800	7,500	-58,400	11,800	12,600	8,400	1,300	900	8,500	-9,100	3,600	7,200	10,700	-900	14,100	6,500	16,200	15,600	14,900	16,900	18,000	16,300	16,400	19,600	20,900	18,800	14,700	12,600	7,700	3,100	1,400	3,900	900	7,800	700	-6,800
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	41,200	-	-	-	31,500	42,800	30,200	92,100	23,400	25,500	20,700	7,000	-6,200	14,800	-23,900	11,500	8,900	22,500	-1,400	24,100	13,500	38,100	30,600	29,500	34,600	40,900	32,900	33,200	39,500	41,100	33,000	23,800	23,700	25,900	28,800	9,400	7,600	-	2,100	3,500	-
Less: net income attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-100	0	200	300	100	200	200	-100	-	200	100	-	-	-	-	-
Net Income (Loss) Attributable to Parent
39,900	38,800	-	-	51,100	35,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	41,000	32,900	33,000	39,200	40,800	33,000	23,600	23,800	25,500	28,600	9,300	7,600	5,800	2,100	3,500	-9,300
Earnings Per Share [Abstract]
Earnings Per Share, Basic
0.82	0.80	0.85	1.01	1.06	0.73	0.66	0.91	0.63	1.93	0.49	0.53	0.44	0.15	-0.13	0.33	-0.51	0.23	0.18	0.44	-0.03	0.45	0.25	0.71	0.57	0.55	0.65	0.77	0.62	0.62	0.74	0.80	0.69	0.53	0.53	0.57	0.64	0.21	0.17	0.12	0.05	0.08	-0.21
Earnings Per Share, Diluted
0.82	0.79	0.85	1.00	1.05	0.73	0.65	0.88	0.63	1.92	0.49	0.53	0.44	0.15	-0.13	0.33	-0.51	0.23	0.18	0.44	-0.03	0.45	0.25	0.70	0.57	0.55	0.65	0.75	0.62	0.62	0.74	0.79	0.69	0.52	0.53	0.57	0.64	0.21	0.17	0.12	0.05	0.08	-0.21
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:
Weighted Average Number of Shares Outstanding, Basic
48,100	48,100	47,900	47,800	47,700	47,700	47,600	47,300	47,200	47,200	47,100	47,100	47,000	47,000	46,900	46,800	47,100	48,800	49,700	50,900	52,600	53,400	53,500	53,600	53,300	53,200	53,100	53,000	52,900	52,900	52,800	52,500	47,200	44,400	44,300	44,100	44,100	44,100	44,100	43,700	44,000	44,000	43,900
Weighted Average Number of Shares Outstanding, Diluted
48,300	48,500	48,300	48,100	48,100	48,000	48,200	47,800	47,700	47,600	47,300	47,300	47,100	47,100	46,900	46,900	47,100	48,900	49,900	50,900	52,600	53,600	53,700	53,700	53,700	53,600	53,400	52,900	53,200	53,300	53,400	51,900	47,900	45,100	45,100	44,900	44,700	44,700	44,500	45,100	44,400	44,200	43,900
Cash dividends per common share (in dollars per share)
-	-	-	-	-	-	-	-	0.18	0.18	0.18	-	0.18	0.18	0.18	-	0.18	0.18	0.18	-	0.18	0.18	0.18	-	0.18	0.18	0.18	-	0.18	0.18	0.18	-	0.18	0.18	0.18	-	0.18	0.18	0.18	-	0.18	0.18	0.18