Cooper tire & rubber co (CTB)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

-

2,752

2,772

2,806

-

2,808

2,794

2,790

2,813

2,854

2,881

2,898

2,918

2,924

2,916

2,947

2,959

2,972

3,016

3,154

3,291

3,424

3,466

3,378

3,374

3,439

3,640

3,903

4,078

4,200

4,177

4,130

3,990

3,907

3,752

3,507

0

0

0

Cost of products sold

-

-

2,346

2,354

-

2,364

0

0

0

-

-

-

-

2,234

2,261

2,292

2,323

2,355

2,450

2,585

2,734

2,852

2,903

2,875

2,868

2,923

3,043

3,205

3,371

3,546

3,607

3,670

3,620

3,562

3,385

3,133

0

0

0

Gross profit

-

433

426

451

-

443

438

471

517

551

638

618

658

690

654

655

635

617

565

569

557

572

563

503

505

516

597

698

706

654

569

459

369

345

366

373

0

0

0

Selling, general and administrative expense

-

-

249

247

-

244

0

0

0

-

-

-

-

252

261

270

260

262

260

256

267

272

269

270

280

275

279

278

260

257

236

209

190

181

191

204

0

0

0

Pension settlement charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring expense

-

-

7

6

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Goodwill impairment charge

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating profit

-

174

135

164

-

165

196

226

277

309

411

378

404

437

381

385

375

354

305

312

289

300

293

232

224

240

317

419

445

396

332

249

178

163

170

157

0

0

0

Interest expense

-

31

31

32

-

32

32

32

31

32

30

29

27

26

25

24

24

23

25

26

27

28

27

27

27

27

26

27

28

29

32

34

35

36

37

37

0

0

0

Interest income

-

9

10

11

-

10

8

8

7

7

6

6

5

4

3

3

2

2

2

1

1

1

1

1

1

0

1

1

2

2

2

2

3

3

4

4

0

0

0

Other pension and postretirement benefit expense

-

41

35

32

-

27

30

32

35

37

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other non-operating expense

-

-1

-1

1

-

-1

-1

-5

-4

-3

-1

1

3

4

2

2

2

1

1

-1

-2

-2

-0

0

-1

-0

-2

-2

-1

-1

-1

-1

-1

3

6

7

0

0

0

Income before income taxes

-

109

77

112

-

114

140

163

213

243

305

284

322

367

363

366

356

334

360

363

338

348

266

206

196

212

290

391

418

368

301

217

145

134

144

131

0

0

0

Income tax provision

-

-

31

39

-

33

0

0

0

-

-

-

-

115

122

123

123

118

118

120

111

111

89

80

74

79

99

121

131

116

-82

-105

-133

-135

39

23

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Income from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net (loss) income

79

98

45

72

78

80

39

46

76

96

208

196

221

251

240

243

232

215

241

242

227

236

176

125

122

133

190

270

287

252

384

323

279

269

105

133

0

0

0

Other comprehensive (loss) income:
Cumulative currency translation adjustments

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial instruments:
Change in the fair value of derivatives

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit on derivative instruments

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial instruments, net of tax

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Postretirement benefit plans:
Amortization of actuarial loss

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of prior service cost (credit)

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Actuarial loss

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax provision on postretirement benefit plans

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation effect

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Postretirement benefit plans, net of tax

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive (loss) income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive (loss) income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Comprehensive (loss) income attributable to noncontrolling shareholders' interests

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive (loss) income attributable to Cooper Tire & Rubber Company

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to noncontrolling shareholders' interests

-

-

1

3

-

3

0

0

0

-

-

-

-

2

1

1

1

3

6

12

18

23

26

22

22

22

26

31

32

32

27

23

19

16

16

17

0

0

0

Net income attributable to Cooper Tire & Rubber Company

-

96

44

69

-

76

34

42

73

95

206

194

219

248

238

242

231

212

235

230

208

213

150

103

100

111

164

238

254

220

356

299

259

253

89

115

0

0

0

Earnings per share:
Income from continuing operations attributable to Cooper Tire & Rubber Company common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.73

0.31

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.41

Basic (in dollars per share)

-

1.02

0.58

0.18

-

-0.01

1.07

0.30

0.16

-0.80

1.19

0.86

0.58

1.30

0.91

1.29

1.06

1.05

0.94

1.04

0.70

1.37

0.79

0.60

0.72

0.30

0.00

0.56

0.89

1.16

1.18

0.83

0.35

3.36

0.28

0.19

0.25

0.73

0.72

Income from continuing operations attributable to Cooper Tire & Rubber Company common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.71

0.30

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.40

Diluted (in dollars per share)

-

1.02

0.58

0.18

-

-0.01

1.07

0.30

0.16

-0.79

1.18

0.85

0.57

1.29

0.90

1.27

1.05

1.04

0.93

1.03

0.69

1.35

0.77

0.59

0.71

0.31

0.00

0.55

0.87

1.16

1.17

0.82

0.34

3.32

0.27

0.18

0.25

0.71

0.70

Cash dividends declared per share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.10

0.10

0.10

-

0.10

0.10

0.10

-

0.10

0.10

0.10

-

0.10

0.10

0.10

-

0.10

0.10

0.10

-

0.10

0.10

0.10

0.10

0.10

Noncontrolling Shareholders’ Interests in Consolidated Subsidiaries
Net (loss) income

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cumulative currency translation adjustments

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive (loss) income

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-