Quest Diagnostics Inc DGX Income Statement

Quest diagnostics inc (DGX)

Income statement / TTM

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	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenue from Contract with Customer, Excluding Assessed Tax
7,657	7,726	7,639	7,572	7,538	7,531	7,557	7,524	7,469	7,402	7,097	7,126	7,168	7,214	7,503	7,498	7,517	7,493	7,527	7,551	7,528	7,435	7,308	7,192	7,105	7,146	7,164	7,197	7,261	7,383	7,369	7,454	7,479	7,392	7,346	7,304	7,276	7,260	7,393	7,425	7,452	7,455	7,433	7,374	0	0	0
Operating costs and expenses and other operating income:
Cost of services
5,063	5,037	5,008	4,966	4,944	4,926	4,885	4,853	4,780	4,719	4,685	4,652	4,637	4,616	4,606	4,611	4,638	4,657	4,691	4,707	4,699	4,637	4,504	4,415	4,335	4,326	4,347	4,339	4,347	4,365	4,337	4,372	4,375	4,363	4,356	4,331	4,306	4,275	4,307	4,313	4,334	4,321	4,324	4,310	0	0	0
Selling, general and administrative
1,420	1,457	1,464	1,456	1,445	1,424	1,450	1,444	1,451	1,443	1,160	1,221	1,293	1,380	1,710	1,703	1,702	1,679	1,677	1,721	1,732	1,728	1,716	1,693	1,671	1,704	1,709	1,703	1,709	1,745	1,709	1,739	1,778	1,743	1,739	1,719	1,675	1,658	1,709	1,724	1,754	1,747	1,742	1,739	0	0	0
Amortization of Intangible Assets
100	99	96	95	92	90	86	83	79	74	72	71	70	72	74	76	79	81	84	88	93	94	91	87	82	79	77	76	75	75	69	70	69	61	52	42	33	33	38	37	37	37	36	37	0	0	0
Loss (gain) on disposition of business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of royalty rights
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expense (income), net
81	95	17	24	20	10	14	0	-1	-1	-8	14	13	13	9	-11	-4	-11	8	7	-1	7	-73	-32	-37	-36	32	-7	-1	-3	0	1	1	238	245	243	244	9	6	7	-9	-10	-15	-17	0	0	0
Total operating costs and expenses, net
6,499	6,495	6,551	6,493	6,461	6,430	6,407	6,380	6,311	6,237	5,925	5,930	5,869	5,937	6,263	5,949	6,089	6,094	6,110	6,509	6,525	6,452	6,312	5,763	5,649	5,671	5,693	6,112	6,131	6,182	6,116	6,183	6,225	6,405	6,394	6,337	6,260	5,976	6,061	6,082	6,116	6,096	6,087	6,068	0	0	0
Operating Income (Loss)
1,158	1,231	1,088	1,079	1,077	1,101	1,150	1,144	1,158	1,165	1,172	1,196	1,299	1,277	1,240	1,549	1,428	1,399	1,417	1,042	1,003	983	996	1,429	1,456	1,475	1,470	1,085	1,130	1,201	1,252	1,270	1,253	987	952	966	1,015	1,283	1,331	1,343	1,336	1,359	1,345	1,305	0	0	0
Other income (expense):
Interest Income (Expense), Net
-172	-175	-176	-173	-170	-167	-163	-160	-156	-151	-148	-147	-143	-143	-143	-141	-144	-153	-159	-165	-170	-164	-401	-320	-238	-159	160	161	162	165	166	169	174	170	162	155	145	143	143	140	140	144	152	164	0	0	0
Other (expense) income, net
-5	20	3	5	3	-8	6	1	11	16	14	20	4	-48	-47	-55	-114	-143	-145	-142	-75	4	4	8	5	8	6	6	5	6	9	4	5	3	2	8	1	5	-8	-9	-11	-20	-21	-23	0	0	0
Nonoperating Income (Expense)
-177	-155	-173	-168	-167	-175	-157	-159	-145	-135	-134	-127	-139	-191	-190	-196	-258	-296	-316	-319	-251	-160	-163	-153	-153	-151	-128	-130	-133	-133	-131	-136	-139	-138	-130	-117	-114	-108	-121	-118	-119	-131	-141	-156	0	0	0
Income before income taxes and equity in earnings of equity method investees
981	1,076	915	911	910	926	993	985	1,013	1,030	1,038	1,069	1,160	1,086	1,050	1,353	1,170	1,103	1,101	723	752	823	833	1,276	1,303	1,324	1,341	955	996	1,068	1,121	1,134	1,114	849	821	849	901	1,174	1,209	1,224	1,216	1,227	1,204	1,149	0	0	0
Income tax expense
223	247	215	201	180	182	119	163	215	241	348	351	440	429	359	503	398	373	387	230	239	262	321	484	492	500	494	353	372	402	419	416	408	355	352	354	373	430	435	457	455	460	459	435	0	0	0
Equity in earnings of equity method investees, net of taxes
58	57	60	51	45	44	42	42	40	35	34	36	36	39	38	28	26	23	22	28	27	26	25	23	24	24	24	24	24	26	25	28	28	29	29	29	29	29	30	31	32	33	33	32	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	848	846	601	624	666	702	717	705	494	469	495	527	744	774	767	761	767	744	713	0	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35	-49	-46	-56	-74	23	18	15	12	11	11	11	12	-0	0	0	-1	-49	-51	0	0	0
Net income
836	906	780	781	775	788	916	864	838	824	724	754	756	696	729	878	798	753	753	538	551	592	543	818	850	883	797	555	567	592	725	736	721	506	480	506	539	757	773	767	761	766	695	662	0	0	0
Less: Net income attributable to noncontrolling interests
43	48	48	51	52	52	53	53	53	52	51	50	50	51	51	50	47	44	42	40	38	36	34	33	33	34	35	34	34	36	35	37	37	35	34	33	34	36	36	36	37	37	36	35	0	0	0
Net income attributable to Quest Diagnostics
793	858	732	730	723	736	863	811	785	772	673	704	706	645	678	828	751	709	711	498	513	556	509	785	817	849	762	520	532	556	689	698	683	471	446	473	504	720	736	730	724	729	658	627	0	0	0
Amounts attributable to Quest Diagnostics’ common stockholders:
Income from continuing operations
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	814	811	566	589	630	666	680	668	459	435	461	492	708	737	730	724	730	708	678	0	0	0
Income from discontinued operations, net of taxes
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	35	-49	-46	-56	-74	23	18	15	12	11	11	11	12	-0	0	0	-1	-49	-51	0	0	0
Net income attributable to Quest Diagnostics
793	858	732	730	723	736	863	811	785	772	673	704	706	645	678	828	751	709	711	498	513	556	509	785	817	849	762	520	532	556	689	698	683	471	446	473	504	720	736	730	724	729	658	627	0	0	0
Earnings Per Share, Basic and Diluted [Abstract]
Earnings per share attributable to Quest Diagnostics’ common stockholders - basic:
Income from continuing operations (in dollars per share)
-	1.88	1.59	1.52	-	-	1.56	1.60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.95	2.68	0.99	0.73	0.89	0.99	1.10	0.98	1.10	1.08	1.03	-0.33	0.89	1.14	1.08	0.90	0.99	1.03	1.01	0.89	0.82	0.83
Income from discontinued operations (in dollars per share)
-	0.00	0.00	0.15	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.02	0.08	0.13	-0.54	0.03	0.02	0.02	0.07	0.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.25	0.00
Earnings Per Share, Basic
0.74	1.88	1.59	1.67	1.22	0.93	1.56	1.60	1.30	1.86	1.18	1.40	1.19	1.11	1.37	1.38	0.72	1.31	2.37	0.82	0.42	1.30	0.89	0.92	0.72	0.95	2.70	1.07	0.86	0.35	1.02	1.12	1.00	1.17	1.08	1.03	-0.33	0.96	1.14	1.08	0.90	0.99	1.03	1.01	0.88	0.57	0.83
Earnings per share attributable to Quest Diagnostics’ common stockholders - diluted:
Income from continuing operations (in dollars per share)
-	1.86	1.56	1.51	-	-	1.53	1.57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.94	2.66	0.99	0.72	0.88	0.98	1.09	0.97	1.08	1.08	1.02	-0.33	0.89	1.13	1.07	0.89	0.97	1.02	1.00	0.89	0.81	0.83
Income from discontinued operations (in dollars per share)
-	0.00	0.00	0.15	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.02	0.08	0.13	-0.53	0.03	0.02	0.02	0.08	-0.01	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	-0.01	-0.25	-0.01
Earnings Per Share, Diluted
0.73	1.86	1.56	1.66	1.20	0.92	1.53	1.57	1.27	1.82	1.15	1.37	1.16	1.09	1.34	1.37	0.71	1.29	2.35	0.81	0.42	1.30	0.88	0.92	0.71	0.94	2.68	1.07	0.85	0.35	1.01	1.11	0.99	1.16	1.07	1.02	-0.33	0.96	1.13	1.07	0.89	0.97	1.02	1.00	0.88	0.56	0.82
Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
134	-	135	135	134	-	136	136	136	-	137	137	137	-	139	140	143	-	144	144	144	-	145	144	144	-	150	153	158	-	158	158	158	-	157	157	161	-	173	178	180	-	185	185	0	194	194
Weighted Average Number of Shares Outstanding, Diluted
135	-	137	136	136	-	139	139	139	-	140	140	141	-	142	142	144	-	145	145	146	-	145	145	145	-	151	154	159	-	160	159	159	-	159	159	161	-	174	180	182	-	187	187	0	197	196
Dividends per common share
-	-	-	-	-	-	-	-	-	-	0.45	0.45	0.45	-	0.40	0.40	0.40	0.38	0.38	0.38	0.38	0.33	0.33	0.33	0.33	0.30	0.30	0.30	0.30	0.30	0.17	0.17	0.17	0.17	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