CARPENTER TECHNOLOGY CORPORATION CRS Income Statement

Carpenter technology corporation (CRS)

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	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09
Revenue from Contract with Customer, Excluding Assessed Tax
2,385	2,409	2,393	2,380	2,356	2,319	2,250	2,157	2,047	1,948	1,888	1,797	1,747	1,730	1,746	1,813	1,913	2,027	2,132	2,226	2,273	2,269	2,224	2,173	2,180	2,195	2,225	2,271	2,303	2,261	2,159	2,028	1,868	1,793	1,737	1,675	1,555	1,428	1,316	1,198	0	0	0
Cost of sales
1,927	1,938	1,927	1,935	1,919	1,909	1,862	1,775	1,670	1,585	1,547	1,496	1,482	1,478	1,491	1,535	1,620	1,728	1,814	1,908	1,937	1,914	1,859	1,774	1,766	1,775	1,797	1,838	1,870	1,824	1,740	1,637	1,521	1,477	1,457	1,426	1,340	1,239	1,141	1,053	0	0	0
Cost of sales - excess inventory write-down
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
457	471	465	444	436	409	388	382	376	363	340	300	265	229	233	255	270	299	317	318	335	354	364	398	413	420	427	433	433	437	419	391	347	315	280	249	215	188	175	144	0	0	0
Selling, general and administrative expenses
214	213	209	203	203	203	196	193	175	172	175	176	183	177	175	173	174	178	174	177	179	178	186	186	195	198	200	200	199	193	181	169	154	151	149	149	143	139	136	133	0	0	0
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Charges
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	18	21	29	29	29	25	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition-related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11	12	0	0	-	-	0	-	-	-	-	-
Operating Income (Loss)
241	255	256	241	233	206	192	189	198	188	162	121	81	21	28	51	61	91	114	111	131	175	178	212	218	221	226	232	233	236	227	210	178	158	126	96	71	49	39	11	0	0	0
Interest Expense
21	23	25	26	26	27	27	28	29	29	29	29	29	29	28	28	27	27	27	27	27	22	19	17	17	19	20	21	20	20	22	23	22	21	19	17	17	17	17	17	0	0	0
Other Nonoperating Income (Expense)
-3	2	-1	0	0	-2	0	-0	-24	-22	-21	-21	3	0	0	-2	-2	-1	-1	5	6	5	6	1	0	1	2	5	6	6	5	2	4	3	6	8	6	7	10	10	0	0	0
Income before income taxes
217	235	229	216	207	176	165	160	144	136	110	70	55	-6	0	21	31	62	85	89	110	158	164	196	201	204	209	216	219	222	211	188	160	140	112	87	60	38	32	4	0	0	0
Income tax expense
48	55	53	49	46	36	-31	-28	-26	-25	34	23	19	1	3	10	12	20	31	30	35	52	53	63	65	66	67	70	73	75	74	67	53	38	24	16	9	14	13	2	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	176	-	-	-	196	188	171	161	76	47	36	-8	-3	11	19	41	54	58	74	106	111	132	135	137	141	146	146	146	137	121	106	102	87	71	47	22	0	-	0	0	-
Less: net income attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-
Net Income (Loss) Attributable to Parent
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	146	145	146	136	121	105	101	87	71	51	24	19	2	0	0	0
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	48	47	47	47	47	47	47	47	47	47	47	47	47	46	46	47	48	49	50	52	53	53	53	53	53	53	53	52	52	52	52	47	44	44	44	44	44	44	43	44	44	43
Weighted Average Number of Shares Outstanding, Diluted
48	48	48	48	48	48	48	47	47	47	47	47	47	47	46	46	47	48	49	50	52	53	53	53	53	53	53	52	53	53	53	51	47	45	45	44	44	44	44	45	44	44	43
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