EQUIFAX INC EFX Income Statement

Equifax inc (EFX)

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	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
Operating revenue
957,900	905,800	875,700	880,000	846,100	835,300	834,200	876,900	865,700	838,500	834,800	856,700	832,200	801,200	804,100	811,300	728,300	666,300	667,400	678,100	651,800	624,600	613,400	613,900	584,500	578,500	572,000	586,900	566,500	533,800	520,000	513,300	505,900	443,100	490,400	487,100	472,600	420,000	473,800	460,700	443,000	415,300	425,000	429,100	446,600
Operating expenses:
Cost of services (exclusive of depreciation and amortization below)
414,100	382,800	374,500	376,900	387,500	372,300	376,700	348,600	342,800	318,900	297,300	293,700	300,800	286,300	288,000	285,800	253,300	225,000	226,500	220,800	215,100	214,600	211,000	212,300	206,800	197,200	196,800	198,200	195,100	196,500	188,400	187,200	187,400	136,600	186,600	188,700	192,000	141,700	188,200	188,300	190,100	173,900	177,500	180,400	187,000
Selling, general and administrative expenses
316,000	389,000	295,500	306,800	998,900	337,800	317,500	257,500	300,500	253,500	310,400	226,600	241,500	232,900	233,400	231,600	243,100	215,500	217,200	218,700	232,900	195,000	197,800	183,500	175,400	181,400	173,400	186,500	174,500	205,400	161,500	156,800	149,800	146,900	141,700	142,700	128,800	138,900	134,000	126,900	109,500	125,900	111,200	111,100	122,000
Depreciation and amortization
91,900	86,900	84,100	82,500	77,600	79,100	75,900	77,200	78,200	73,600	72,400	70,500	71,300	70,900	70,600	68,200	55,700	48,900	49,400	50,100	49,600	49,800	50,900	50,700	50,400	45,800	51,800	44,100	47,900	39,700	39,600	40,300	40,400	36,300	40,500	41,100	42,700	37,300	41,400	39,700	39,100	36,700	36,300	35,600	36,600
Total operating expenses
822,000	858,700	754,100	766,200	1,464,000	789,200	770,100	683,300	721,500	646,000	680,100	590,800	613,600	590,100	592,000	585,600	552,100	489,400	493,100	489,600	497,600	459,400	459,700	446,500	432,600	424,400	422,000	428,800	417,500	441,600	389,500	384,300	377,600	319,800	368,800	372,500	363,500	317,900	363,600	354,900	338,700	336,500	325,000	327,100	345,600
Operating income (loss)
135,900	47,100	121,600	113,800	-617,900	46,100	64,100	193,600	144,200	192,500	154,700	265,900	218,600	211,100	212,100	225,700	176,200	176,900	174,300	188,500	154,200	165,200	153,700	167,400	151,900	154,100	150,000	158,100	149,000	92,200	130,500	129,000	128,300	123,300	121,600	114,600	109,100	102,100	110,200	105,800	104,300	78,800	100,000	102,000	101,000
Interest expense
30,700	29,400	28,000	27,600	26,700	26,500	26,700	26,400	23,900	22,600	21,400	24,600	24,200	24,100	24,300	23,600	20,100	15,700	15,800	16,200	16,100	16,800	17,100	17,400	17,300	17,400	17,500	17,600	17,700	14,300	13,600	13,700	13,800	13,900	13,700	13,700	13,800	13,800	14,000	14,100	14,200	14,100	14,100	14,500	14,300
Other income, net
45,300	6,300	2,900	2,800	2,100	5,400	1,300	2,200	2,900	2,400	2,700	1,300	1,300	-4,300	2,400	-800	-2,100	6,500	14,400	-13,900	-500	3,000	3,200	500	-2,100	-14,800	600	3,500	100	1,300	1,900	2,200	1,300	1,100	600	-9,600	300	400	700	800	-500	500	200	3,100	2,400
Consolidated income (loss) before income taxes
150,500	24,000	96,500	89,000	-642,500	25,000	38,700	169,400	123,200	172,300	136,000	242,600	195,700	182,700	190,200	201,300	154,000	167,700	172,900	158,400	137,600	151,400	139,800	150,500	132,500	121,900	133,100	144,000	131,400	79,200	118,800	117,500	115,800	110,500	108,500	91,300	95,600	88,700	96,900	92,500	89,600	65,200	86,100	90,600	89,100
(Provision) benefit for income taxes
36,000	13,200	14,000	20,700	-88,100	-1,800	-900	23,300	29,400	-2,200	35,500	75,000	40,300	57,900	55,300	68,300	51,600	54,700	53,200	45,900	48,000	52,600	45,400	56,000	46,200	43,000	47,000	51,700	47,200	32,800	39,700	41,000	42,500	37,400	39,200	54,200	36,300	29,200	33,300	32,700	33,700	11,100	28,700	32,700	34,100
Consolidated income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	78,900	86,100	92,300	84,200	46,400	79,100	76,500	73,300	-	-	-	-	59,500	63,600	59,800	55,900	54,100	57,400	57,900	55,000
Consolidated net income (loss)
114,500	10,800	82,500	68,300	-554,400	26,800	39,600	146,100	93,800	174,500	100,500	167,600	155,400	124,800	134,900	133,000	102,400	113,000	119,700	112,500	89,600	98,800	94,400	94,500	86,300	78,900	85,500	92,300	103,200	48,200	80,100	78,800	73,700	76,000	69,300	37,100	59,300	64,000	78,800	73,400	58,600	61,900	61,400	61,100	56,100
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests
1,900	1,600	1,400	1,500	1,500	1,100	1,200	1,300	2,900	2,200	4,200	2,200	2,100	1,800	2,100	2,100	300	1,100	1,800	1,500	1,300	800	1,700	1,700	2,400	2,200	2,000	1,800	2,100	1,900	2,200	2,400	2,200	1,600	2,600	2,600	2,000	1,800	2,300	2,100	1,900	1,700	1,700	1,500	1,700
Net income (loss) attributable to Equifax
112,600	9,200	81,100	66,800	-555,900	25,700	38,400	144,800	90,900	172,300	96,300	165,400	153,300	123,000	132,800	130,900	102,100	111,900	117,900	111,000	88,300	98,000	92,700	92,800	83,900	76,700	83,500	90,500	101,100	46,300	77,900	76,400	71,500	74,400	66,700	34,500	57,300	62,200	76,500	71,300	56,700	60,200	59,700	59,600	54,400
Net income from continuing operations attributable to Equifax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	76,700	84,100	90,500	82,100	44,500	76,900	74,100	71,100	-	-	-	-	57,700	61,300	57,700	54,000	52,400	55,700	56,400	53,300
Discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-600	0	19,000	1,800	1,000	2,300	400	-	-	-	-	4,500	15,200	13,600	2,700	7,800	4,000	3,200	1,100
Net income attributable to Equifax
112,600	9,200	81,100	66,800	-555,900	25,700	38,400	144,800	90,900	172,300	96,300	165,400	153,300	-	132,800	130,900	-	-	-	-	-	-	92,700	92,800	83,900	76,700	83,500	90,500	101,100	46,300	77,900	76,400	71,500	74,400	66,700	34,500	57,300	62,200	76,500	71,300	56,700	60,200	59,700	59,600	54,400
Basic earnings per common share:
Income from continuing operations attributable to Equifax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.63	0.69	0.75	0.68	0.38	0.64	0.61	0.59	-	-	-	-	0.46	0.50	0.46	0.43	0.42	0.44	0.44	0.42
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.00	0.00	0.16	0.01	0.01	0.02	0.01	-	-	-	-	0.04	0.12	0.11	0.02	0.06	0.03	0.03	0.01
Net income attributable to Equifax (in dollars per share)
0.93	0.08	0.67	0.55	-4.60	0.21	0.32	1.20	0.76	1.44	0.80	1.37	1.28	1.03	1.11	1.10	0.86	0.93	1.00	0.94	0.74	0.81	0.77	0.76	0.69	0.62	0.69	0.75	0.84	0.39	0.65	0.63	0.60	0.61	0.55	0.28	0.47	0.50	0.62	0.57	0.45	0.48	0.47	0.47	0.43
Weighted-average shares used in computing basic earnings per share (in shares)
121,300	121,100	121,000	120,800	120,700	120,600	120,500	120,300	120,200	120,000	120,100	120,300	120,000	119,700	119,500	119,200	118,800	118,400	118,400	118,600	119,400	119,700	121,100	122,000	122,000	121,700	121,600	121,000	120,500	119,600	119,700	120,300	120,000	120,200	121,800	122,800	122,800	-376,299	124,300	125,700	126,300	126,300	126,400	126,300	126,200
Diluted earnings per common share:
Income from continuing operations attributable to Equifax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.62	0.67	0.73	0.67	0.37	0.63	0.60	0.58	-	-	-	-	0.47	0.49	0.45	0.42	0.40	0.44	0.44	0.42
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.15	0.01	0.01	0.02	0.00	-	-	-	-	0.03	0.12	0.11	0.02	0.06	0.03	0.03	0.01
Net income attributable to Equifax (in dollars per share)
0.92	0.09	0.66	0.55	-4.57	0.21	0.32	1.19	0.75	1.42	0.79	1.36	1.26	1.02	1.09	1.08	0.85	0.92	0.98	0.92	0.73	0.80	0.75	0.75	0.67	0.62	0.67	0.73	0.82	0.38	0.64	0.62	0.58	0.60	0.54	0.28	0.46	0.50	0.61	0.56	0.44	0.46	0.47	0.47	0.43
Weighted-average shares used in computing diluted earnings per share (in shares)
122,600	122,100	122,300	122,000	121,600	121,300	121,600	121,400	121,300	120,800	121,400	121,900	121,900	121,200	121,300	121,100	120,800	120,400	120,600	120,900	121,700	121,800	123,500	124,300	124,400	124,200	123,900	123,600	123,100	122,600	122,200	122,800	122,400	122,200	123,300	124,600	124,700	-381,199	125,800	127,300	128,100	128,400	128,000	127,800	127,400
Dividends per common share (in dollars per share)
0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.39	0.33	0.33	0.33	0.33	0.29	0.29	0.29	0.29	0.25	0.25	0.25	0.25	0.22	0.22	0.22	0.22	0.18	0.18	0.18	0.18	0.16	0.16	0.16	0.16	0.16	0.04	0.04	0.04	0.04	0.04	0.04	0.04