DELPHI TECHNOLOGIES PLC DLPH Income Statement

Delphi technologies plc (DLPH)

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
Net sales
945	1,056	1,033	1,121	1,151	1,171	1,159	1,232	1,296	1,289	1,205	1,187	1,168
Operating expenses:
Cost of sales
824	907	883	955	983	959	965	991	1,046	1,032	976	947	926
Selling, general and administrative
95	102	89	103	104	107	105	105	97	129	108	91	80
Amortization of Intangible Assets
3	3	3	2	6	5	3	2	4	3	5	4	4
Restructuring Charges
43	59	13	5	3	7	5	12	11	19	3	66	10
Total operating expenses
965	1,071	988	1,065	1,096	1,078	1,078	1,110	1,158	1,183	1,092	1,108	1,020
Operating (Loss) income
-20	-15	45	56	55	93	81	122	138	106	113	79	148
Interest expense
16	16	16	18	18	20	20	19	20	13	1	0	1
Other income (expense), net
2	9	8	8	-12	5	-6	4	6	-4	-1	0	-6
(Loss) income before income taxes and equity income
-34	-22	37	46	25	78	55	107	124	89	111	79	141
Income Tax Expense (Benefit)
20	14	21	14	8	-63	12	20	22	27	26	22	31
(Loss) income before equity income
-54	-36	16	32	17	141	43	87	102	62	85	57	110
Equity income, net of tax
0	2	1	-1	2	1	0	3	3	3	2	-1	1
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-54	-34	17	31	19	142	43	90	105	65	87	56	111
Net income attributable to noncontrolling interest
3	6	3	4	3	7	4	4	7	9	9	8	8
Net (loss) income attributable to Delphi Technologies
-57	-40	14	27	16	135	39	86	98	56	78	48	103
Net income per share attributable to Delphi Technologies:
Earnings Per Share [Abstract]
Basic (in dollars per share)
-0.66	-0.46	0.16	0.31	0.18	1.53	0.44	0.97	1.10	0.64	0.88	0.54	1.16
Diluted (in dollars per share)
-0.66	-0.46	0.16	0.31	0.18	1.52	0.44	0.97	1.10	0.63	0.88	0.54	1.16
Weighted average ordinary shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
86	86	86	87	88	88	88	88	88	88	88	88	88
Diluted (in shares)
86	86	86	88	88	88	88	89	88	88	88	88	88
Cash dividends declared per share
0.00	-	0.00	0.00	0.00	-	0.17	0.17	0.17	-	0.00	0.00	0.00