Centurylink, inc. (CTL)
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'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues

22,202

22,401

22,389

22,601

22,925

23,443

22,988

21,204

19,392

17,656

16,622

16,970

17,278

17,470

17,657

17,829

17,850

17,900

17,862

17,822

17,944

18,031

18,135

18,136

18,120

18,095

18,136

18,192

18,279

18,376

18,446

18,471

18,265

15,351

12,419

9,571

6,937

7,042

7,194

6,081

0

0

0

OPERATING EXPENSES
Cost of Goods and Services Sold

10,012

10,077

9,993

10,075

10,359

10,862

10,703

9,958

9,118

8,203

7,634

7,703

7,762

7,774

7,760

7,757

7,767

7,778

7,837

7,819

7,822

7,846

7,792

7,735

7,646

7,507

7,494

7,519

7,558

7,639

7,700

7,707

7,576

6,325

5,013

3,704

2,550

2,544

2,571

2,166

0

0

0

Selling, general and administrative

3,636

3,715

3,697

3,833

3,988

4,165

4,295

4,038

3,807

3,508

3,401

3,489

3,420

3,447

3,233

3,292

3,340

3,354

3,421

3,387

3,355

3,347

3,320

3,544

3,527

3,502

3,469

3,170

3,191

3,244

3,354

3,476

3,609

2,975

2,289

1,662

958

1,004

1,238

1,115

0

0

0

Depreciation and amortization

4,801

4,829

4,881

4,931

5,025

5,120

5,055

4,680

4,339

3,936

3,697

3,782

3,820

3,916

4,011

4,064

4,125

4,189

4,267

4,316

4,361

4,428

4,463

4,501

4,531

4,541

4,595

4,604

4,689

4,780

4,812

4,896

4,865

4,026

3,138

2,268

1,449

1,434

1,431

1,201

0

0

0

Goodwill impairment

6

6,506

9,226

9,226

9,226

2,726

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

18,449

25,127

27,803

28,071

28,604

22,873

20,053

18,676

17,264

15,647

14,732

14,974

15,002

15,137

15,004

15,113

15,232

15,321

15,525

15,522

15,538

15,621

15,567

16,872

16,796

16,642

16,658

15,293

15,438

15,663

15,866

16,079

16,050

13,326

10,441

7,635

4,958

4,982

5,241

4,484

0

0

0

OPERATING INCOME (LOSS)

3,753

-2,726

-5,414

-5,470

-5,679

570

2,935

2,528

2,128

2,009

1,890

1,996

2,276

2,333

2,653

2,716

2,618

2,579

2,337

2,300

2,406

2,410

2,568

1,264

1,324

1,453

1,478

2,899

2,841

2,713

2,580

2,392

2,215

2,025

1,977

1,935

1,978

2,060

1,953

1,596

0

0

0

OTHER (EXPENSE) INCOME
Interest expense

1,947

2,021

2,076

2,137

2,165

2,177

2,119

1,924

1,698

1,481

1,320

1,285

1,305

1,318

1,326

1,328

1,315

1,312

1,314

1,310

1,308

1,311

1,309

1,313

1,313

1,298

1,285

1,282

1,292

1,319

1,344

1,342

1,287

1,072

855

669

529

544

560

467

0

0

0

Net loss on early retirement of debt

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-179

-195

0

0

-

-

0

-

-

-

-

-

-

-

Other loss, net

-112

-19

10

46

18

44

40

62

39

12

-10

-41

-24

5

49

68

70

49

20

23

4

11

14

18

29

59

60

63

62

35

33

28

12

3

-6

-9

7

15

27

31

0

0

0

Total other expense, net

-2,059

-2,040

-2,066

-2,091

-2,147

-2,133

-2,079

-1,862

-1,659

-1,469

-1,330

-1,326

-1,329

-1,313

-1,277

-1,260

-1,245

-1,263

-1,294

-1,287

-1,304

-1,300

-1,285

-1,285

-1,274

-1,229

-1,210

-1,204

-1,417

-1,463

-1,512

-1,515

-1,275

-1,077

-863

-680

-522

-529

-532

-436

0

0

0

INCOME (LOSS) BEFORE INCOME TAXES

1,694

-4,766

-7,480

-7,561

-7,826

-1,563

856

666

469

540

560

670

947

1,020

1,376

1,456

1,373

1,316

1,043

1,013

1,102

1,110

1,283

-21

50

224

268

1,695

1,424

1,250

1,068

877

940

948

1,114

1,255

1,456

1,531

1,420

1,160

0

0

0

Income tax expense

484

503

424

373

187

170

-940

-950

-872

-849

246

296

394

394

454

481

451

438

315

302

341

338

460

389

384

463

513

625

549

473

415

356

378

375

425

472

550

583

549

452

0

0

0

NET INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Less: Net income attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

NET (LOSS) INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

0

-

Extraordinary item, net of income tax expense and noncontrolling interests (see Note 12)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Net Income (Loss) Attributable to Parent

1,210

-5,269

-7,904

-7,934

-8,013

-1,733

1,796

1,616

1,341

1,389

314

374

553

626

922

975

922

878

728

711

761

772

823

-410

-334

-239

0

0

0

-

-

521

562

573

689

783

906

948

1,003

840

0

0

0

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