| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | |
|---|---|---|---|---|---|---|
Total net sales | ||||||
874,700 | 963,000 | 1,004,900 | 983,500 | 1,049,500 | 1,080,100 | |
Total cost of sales | ||||||
542,400 | 587,300 | 621,400 | 619,000 | 631,500 | 653,300 | |
Depreciation and amortization | ||||||
49,600 | 45,800 | 44,500 | 43,300 | 41,700 | 40,700 | |
Selling, general and administrative expenses (exclusive of depreciation and amortization) | ||||||
205,800 | 258,200 | 236,200 | 210,800 | 199,200 | 290,500 | |
Restructuring, impairment and other charges, net | ||||||
13,600 | 4,400 | 7,100 | 5,400 | 4,400 | 4,800 | |
Other operating income | ||||||
15,200 | 53,800 | 0 | 0 | - | - | |
Income from operations | ||||||
78,500 | 121,100 | 95,700 | 105,000 | 172,700 | 90,800 | |
Interest expense, net | ||||||
-38,100 | -36,700 | -42,900 | -11,700 | -1,100 | -1,500 | |
Investment and other income, net | ||||||
11,700 | 18,300 | 3,400 | 1,000 | 100 | 3,100 | |
Earnings (loss) before income taxes | ||||||
52,100 | 102,700 | 56,200 | 94,300 | 171,700 | 92,400 | |
Income tax expense (benefit) | ||||||
14,500 | 29,100 | 46,500 | 35,200 | 67,400 | 35,000 | |
Net earnings (loss) | ||||||
37,600 | 73,600 | 9,700 | 59,100 | 104,300 | 57,400 | |
Net earnings (loss) per share: | ||||||
Basic | ||||||
1.10 | 2.18 | 0.29 | 1.81 | 3.22 | 1.77 | |
Diluted | ||||||
1.10 | 2.16 | 0.29 | 1.80 | 3.22 | 1.77 | |
Weighted average number of common shares outstanding: | ||||||
Basic | ||||||
34,100 | 33,800 | 33,100 | 32,600 | 32,400 | 32,400 | |
Diluted | ||||||
34,300 | 34,000 | 33,300 | 32,800 | 32,400 | 32,400 | |
R.R. Donnelley Affiliates | ||||||
Total net sales | ||||||
- | - | - | 19,400 | - | - | |
Services cost of sales (exclusive of depreciation and amortization) | ||||||
- | - | - | 37,800 | - | - | |
Products cost of sales (exclusive of depreciation and amortization) | ||||||
- | - | - | 57,900 | - | - | |
Services Net Sales | ||||||
Total net sales | ||||||
554,000 | 618,000 | 632,100 | 598,600 | 628,600 | 638,200 | |
Total cost of sales | ||||||
284,800 | 328,800 | 328,700 | 297,100 | 291,900 | 301,200 | |
Products Net Sales | ||||||
Total net sales | ||||||
320,700 | 345,000 | 372,800 | 384,900 | 420,900 | 441,900 | |
Total cost of sales | ||||||
257,600 | 258,500 | 240,900 | 226,200 | 230,900 | 236,300 | |