COVETRUS, INC. CVET Income Statement

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18
Revenue from Contract with Customer, Excluding Assessed Tax
4,100	3,976	3,871	3,776	3,772	3,778	0	0	0
Cost of sales
3,326	3,227	3,138	3,074	3,087	3,094	0	0	0
Gross profit
774	749	733	702	685	684	0	0	0
Operating expenses:
Selling, general and administrative
844	808	740	656	590	547	0	0	0
Restructuring Costs
-	-	0	0	-	-	0	0	0
Goodwill, Impairment Loss
-	-	0	-	-	-	0	-	-
Operating loss
-1,008	-997	-939	53	96	137	0	0	0
Other income (expense):
Interest income
5	7	7	7	6	6	0	0	0
Interest expense
58	56	44	28	14	3	0	0	0
Other, net
15	17	20	16	3	3	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-1,046	-1,029	-956	48	91	143	0	0	0
Income Tax Expense (Benefit)
-5	-7	-55	24	27	37	0	0	0
Equity in earnings of affiliates
-	-	0	0	-	-	0	0	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-1,041	-1,022	-901	24	65	107	0	0	0
Less: net loss attributable to redeemable non-controlling interests
-2	-3	-5	-2	0	6	0	0	0
Net loss attributable to Covetrus
-1,039	-1,019	-896	26	65	101	0	0	0
Earnings Per Share [Abstract]
Loss per share attributable to Covetrus: (Note 14)
Basic (in usd per share)
-0.30	-1.18	-8.09	-0.09	-0.14	0.47	0.22	0.40	0.32
Diluted (in usd per share)
-0.30	-1.18	-8.09	-0.09	-0.14	0.47	0.22	0.40	0.31
Weighted-average common shares outstanding:
Basic (in shares)
112	109	112	112	95	70	71	71	71
Diluted (in shares)
112	109	112	112	95	72	72	72	71