CENTURYLINK, INC. CTL Income Statement

Centurylink, inc. (CTL)

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	Sep'09	Jun'09
Revenues
5,228	5,790	5,606	5,578	5,427	5,778	5,818	5,902	5,945	5,323	4,034	4,090	4,209	4,289	4,382	4,398	4,401	4,476	4,554	4,419	4,451	4,438	4,514	4,541	4,538	4,542	4,515	4,525	4,513	4,583	4,571	4,612	4,610	4,653	4,596	4,406	1,696	1,721	1,748	1,772	1,800	1,874	634
OPERATING EXPENSES
Cost of Goods and Services Sold
2,235	2,741	2,590	2,446	2,300	2,657	2,672	2,730	2,803	2,498	1,927	1,890	1,888	1,929	1,996	1,949	1,900	1,915	1,993	1,959	1,911	1,974	1,975	1,962	1,935	1,920	1,918	1,873	1,796	1,907	1,943	1,912	1,877	1,968	1,950	1,781	626	656	641	627	619	684	235
Selling, general and administrative
853	992	831	960	932	974	967	1,115	1,109	1,104	710	884	810	997	798	815	837	783	857	863	851	850	823	831	843	823	1,047	814	818	790	748	835	871	900	870	968	237	214	243	264	282	448	120
Depreciation and amortization
1,160	1,210	1,235	1,196	1,188	1,262	1,285	1,290	1,283	1,197	910	949	880	958	995	987	976	1,053	1,048	1,048	1,040	1,131	1,097	1,093	1,107	1,166	1,135	1,123	1,117	1,220	1,144	1,208	1,208	1,252	1,228	1,177	369	364	358	358	353	362	128
Goodwill impairment
0	6	0	0	6,500	2,726	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,100	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
4,248	4,943	4,656	4,602	10,926	7,619	4,924	5,135	5,195	4,799	3,547	3,723	3,578	3,884	3,789	3,751	3,713	3,751	3,898	3,870	3,802	3,955	3,895	3,886	3,885	3,901	5,200	3,810	3,731	3,917	3,835	3,955	3,956	4,120	4,048	3,926	1,232	1,235	1,242	1,249	1,255	1,495	485
OPERATING INCOME (LOSS)
980	847	950	976	-5,499	-1,841	894	767	750	524	487	367	631	405	593	647	688	725	656	549	649	483	619	655	653	641	-685	715	782	666	736	657	654	533	548	480	464	485	506	523	545	378	149
OTHER (EXPENSE) INCOME
Interest expense
449	484	496	518	523	539	557	546	535	481	362	320	318	320	327	340	331	328	329	327	328	330	325	325	331	328	329	325	316	315	326	335	343	340	324	280	128	123	138	140	142	140	44
Net loss on early retirement of debt
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15	0	-202	8	-	-	-1	-	-	-	-	-	-	-
Other loss, net
-98	-14	-44	44	-5	15	-8	16	21	11	14	-7	-6	-11	-17	10	23	33	2	12	2	4	5	-7	9	7	9	4	39	8	12	3	12	6	7	-13	3	-3	4	4	10	9	7
Total other expense, net
-547	-498	-540	-474	-528	-524	-565	-530	-514	-470	-348	-327	-324	-331	-344	-330	-308	-295	-327	-315	-326	-326	-320	-332	-322	-311	-320	-321	-277	-292	-314	-534	-323	-341	-317	-294	-125	-127	-134	-136	-131	-131	-37
INCOME (LOSS) BEFORE INCOME TAXES
433	349	410	502	-6,027	-2,365	329	237	236	54	139	40	307	74	249	317	380	430	329	234	323	157	299	323	331	330	-1,005	394	505	374	422	123	331	192	231	186	339	358	372	387	413	247	112
Income tax expense
119	126	108	131	138	47	57	-55	121	-1,063	47	23	144	32	97	121	144	92	124	91	131	-31	111	130	128	91	40	125	207	141	152	49	131	83	93	71	128	133	140	149	160	99	42
NET INCOME
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	252	148	69
Less: Net income attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
NET (LOSS) INCOME
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	270	-	-	-	-	-	-	-	-	-	-	147	-
Extraordinary item, net of income tax expense and noncontrolling interests (see Note 12)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	133	-
Net Income (Loss) Attributable to Parent
314	223	302	371	-6,165	-2,412	272	292	115	1,117	92	17	163	42	152	196	236	338	205	143	192	188	188	193	203	239	-1,045	269	298	-	-	74	200	109	138	115	211	225	232	238	252	280	69
Earnings Per Share [Abstract]
Before extraordinary item (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.49	-
Extraordinary item (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.44	-
BASIC (in dollars per share)
0.29	0.22	0.28	0.35	-5.77	-2.26	0.25	0.27	0.11	1.71	0.17	0.03	0.30	0.08	0.28	0.36	0.44	0.61	0.37	0.26	0.34	0.34	0.33	0.34	0.35	0.43	-1.76	0.45	0.48	0.38	0.43	0.12	0.32	-0.03	0.22	0.19	0.69	0.74	0.76	0.79	0.84	0.94	0.68
Before extraordinary item (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.49	-
Extraordinary item (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.44	-
DILUTED (in dollars per share)
0.29	0.22	0.28	0.35	-5.77	-2.26	0.25	0.27	0.11	1.71	0.17	0.03	0.30	0.08	0.28	0.36	0.44	0.61	0.37	0.26	0.34	0.34	0.33	0.34	0.35	0.44	-1.76	0.44	0.48	0.38	0.43	0.12	0.32	-0.03	0.22	0.19	0.69	0.74	0.76	0.79	0.84	0.94	0.68
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.54	0.54	-	0.54	0.54	0.54	-	0.54	0.54	0.54	-	0.54	0.54	0.54	-	0.54	0.54	0.54	-	0.72	0.72	0.72	-	0.72	0.72	0.72	-	0.72	0.72	0.72	0.70	0.70
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING
BASIC (in shares)
1,075	1,073	1,072	1,071	1,068	1,066	1,066	1,064	1,065	887	541	541	540	539	539	539	538	541	554	558	561	565	565	567	574	585	594	604	619	621	621	619	618	616	612	598	303	601	300	300	0	298	99
DILUTED (in shares)
1,081	1,069	1,074	1,072	1,068	1,053	1,072	1,068	1,069	889	541	542	541	541	540	540	540	542	555	559	563	567	567	569	575	582	594	605	621	623	623	621	620	618	613	600	304	602	301	300	0	298	99