EQUIFAX INC EFX Income Statement

Equifax inc (EFX)

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
Operating revenue
3,619	3,507	3,437	3,395	3,392	3,412	3,415	3,415	3,395	3,362	3,324	3,294	3,248	3,144	3,010	2,873	2,740	2,663	2,621	2,567	2,503	2,436	2,390	2,348	2,321	2,303	2,259	2,207	2,133	2,073	1,982	1,952	1,926	1,893	1,870	1,853	1,827	1,797	1,792	1,744	1,712	1,716	0	0	0
Operating expenses:
Cost of services (exclusive of depreciation and amortization below)
1,548	1,521	1,511	1,513	1,485	1,440	1,387	1,307	1,252	1,210	1,178	1,168	1,160	1,113	1,052	990	925	887	877	861	853	844	827	813	799	787	786	778	767	759	699	697	699	703	709	710	710	708	740	729	721	718	0	0	0
Selling, general and administrative expenses
1,307	1,990	1,939	1,961	1,911	1,213	1,129	1,121	1,091	1,032	1,011	934	939	941	923	907	894	884	863	844	809	751	738	713	716	715	739	727	698	673	615	595	581	560	552	544	528	509	496	473	457	470	0	0	0
Depreciation and amortization
345	331	323	315	309	310	304	301	294	287	285	283	281	265	243	222	204	198	198	200	201	201	197	198	192	189	183	171	167	160	156	157	158	160	161	162	161	157	156	151	147	145	0	0	0
Total operating expenses
3,201	3,843	3,773	3,789	3,706	2,964	2,820	2,730	2,638	2,530	2,474	2,386	2,381	2,319	2,219	2,120	2,024	1,969	1,939	1,906	1,863	1,798	1,763	1,725	1,707	1,692	1,709	1,677	1,632	1,593	1,471	1,450	1,438	1,424	1,422	1,417	1,399	1,375	1,393	1,355	1,327	1,334	0	0	0
Operating income (loss)
418	-335	-336	-393	-314	448	594	685	757	831	850	907	867	825	790	753	715	693	682	661	640	638	627	623	614	611	549	529	500	480	511	502	487	468	447	436	427	422	399	388	385	381	0	0	0
Interest expense
115	111	108	107	106	103	99	94	92	92	94	97	96	92	83	75	67	63	64	66	67	68	69	69	69	70	67	63	59	55	55	55	55	55	55	55	55	56	56	56	56	57	0	0	0
Other income, net
57	14	13	11	11	11	8	10	9	7	1	0	-1	-4	6	18	4	6	3	-8	6	4	-13	-15	-12	-10	5	6	5	6	6	5	-6	-7	-8	-8	2	1	1	1	3	6	0	0	0
Consolidated income (loss) before income taxes
360	-433	-432	-489	-409	356	503	600	674	746	757	811	769	728	713	695	653	636	620	587	579	574	544	538	531	530	487	473	446	431	462	452	426	405	384	372	373	367	344	333	331	331	0	0	0
(Provision) benefit for income taxes
83	-40	-55	-70	-67	50	49	86	137	148	208	228	221	233	229	227	205	201	199	191	202	200	190	192	187	188	178	171	160	156	160	160	173	167	158	153	131	128	110	106	106	106	0	0	0
Consolidated income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	341	309	302	286	275	0	0	0	-	-	-	-	238	233	227	225	224	0	0	0
Consolidated net income (loss)
276	-392	-376	-419	-341	306	454	514	536	598	548	582	548	495	483	468	447	434	420	395	377	374	354	345	343	359	329	323	310	280	308	297	256	241	229	239	275	274	272	255	243	240	0	0	0
Less: Net income attributable to noncontrolling interests including redeemable noncontrolling interests
6	6	5	5	5	6	7	10	11	10	10	8	8	6	5	5	4	5	5	5	5	6	8	8	8	8	7	8	8	8	8	8	9	8	9	8	8	8	8	7	6	6	0	0	0
Net income (loss) attributable to Equifax
269	-398	-382	-425	-347	299	446	504	524	587	538	574	540	488	477	462	442	429	415	390	371	367	346	336	334	351	321	315	301	272	300	289	247	232	220	230	267	266	264	247	236	233	0	0	0
Net income from continuing operations attributable to Equifax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	333	301	294	277	266	0	0	0	-	-	-	-	230	225	219	218	217	0	0	0
Discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18	20	21	24	5	0	0	0	-	-	-	-	36	39	28	17	16	0	0	0
Net income attributable to Equifax
269	-398	-382	-425	-347	299	446	504	524	587	547	582	0	-	0	0	-	-	-	-	-	-	346	336	334	351	321	315	301	272	300	289	247	232	220	230	267	266	264	247	236	233	0	0	0
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	121	121	120	120	120	120	120	120	120	120	120	120	119	119	119	118	118	118	118	119	119	121	122	122	121	121	121	120	119	119	120	120	120	121	122	122	-376	124	125	126	126	126	126	126
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	122	122	122	121	121	121	121	121	120	121	121	121	121	121	121	120	120	120	120	121	121	123	124	124	124	123	123	123	122	122	122	122	122	123	124	124	-381	125	127	128	128	128	127	127
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