FLEX LTD. FLEX Income Statement

Flex ltd. (FLEX)

Income statement / TTM

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	Dec'08	Sep'08	Jun'08
Net sales
24,951	25,412	25,987	26,210	26,395	26,223	25,831	25,441	24,892	24,256	23,994	23,862	23,773	24,421	24,729	24,418	24,597	24,859	25,071	26,147	26,920	27,078	26,960	26,108	24,679	23,619	23,384	23,569	24,633	25,979	27,812	29,343	29,605	29,969	29,382	28,442	27,660	26,383	24,792	24,009	23,753	25,350	28,381	30,948	0	0	0
Cost of sales
23,412	23,899	24,348	24,593	24,754	24,554	24,198	23,778	23,222	22,616	22,433	22,303	22,230	22,842	23,067	22,810	23,017	23,322	23,554	24,602	25,332	25,501	25,391	24,609	23,288	22,282	22,048	22,187	23,205	24,510	26,338	27,825	28,065	28,380	27,769	26,859	26,124	24,899	23,394	22,705	22,544	24,227	27,152	29,513	0	0	0
Goodwill impairment charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Restructuring charges
0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34	34	34	24	0	0	0
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	92	202	193	180	155	0	0	0
Gross profit
1,352	1,279	1,492	1,517	1,486	1,575	1,566	1,595	1,631	1,601	1,521	1,520	1,542	1,578	1,661	1,608	1,580	1,536	1,516	1,545	1,528	1,518	1,509	1,440	1,273	1,121	1,119	1,166	1,329	1,468	1,474	1,517	1,540	1,588	1,613	1,583	1,516	1,456	1,358	1,211	1,005	929	1,047	1,280	0	0	0
Selling, general and administrative expenses
856	876	899	953	976	985	1,031	1,019	994	978	948	937	1,003	1,012	985	954	881	856	844	844	837	846	860	874	882	864	838	805	799	836	855	877	859	830	818	801	781	771	749	755	779	849	932	979	0	0	0
Intangible amortization
66	70	72	74	79	79	77	78	74	74	79	81	85	85	79	65	51	40	32	32	30	28	27	28	29	30	29	29	33	39	44	49	47	51	61	66	78	83	84	89	95	106	133	135	0	0	0
Restructuring charges
34	38	23	-	4	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other charges (income), net
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	57	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and other, net
-109	-127	-120	-110	118	141	154	169	-35	-26	-23	-21	-96	-95	-92	-84	-71	-58	-49	-51	-56	-65	-67	-61	-118	-83	-58	-56	12	-12	-24	-36	-18	0	0	-	-	-	-	-	-	-	-18	-	0	0	0
Interest and other expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	175	204	220	155	449	343	245	231	0	0	0
Other charges (income), net
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	85	-	-	-	-	-
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating and Nonoperating Income (Expense)
-	-266	-271	-	-	-221	-72	-122	87	91	-59	-99	-16	-57	-51	-47	-34	4	9	53	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before income taxes
77	-99	104	182	234	407	517	520	604	603	399	370	341	327	452	454	541	585	599	670	573	556	530	400	298	190	239	328	524	599	570	574	594	652	657	634	533	460	276	-10	-349	-6,484	-6,417	-6,130	0	0	0
Provision for income taxes
102	81	82	88	96	105	97	92	69	56	60	51	47	13	14	10	23	63	61	69	64	55	50	34	25	8	14	26	27	50	48	53	67	33	27	22	6	38	-20	-35	-58	-68	-8	5	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	302	497	548	522	520	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-25	-45	-42	-36	-32	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-25	-181	22	93	138	301	419	428	535	546	338	319	294	313	438	444	517	521	537	600	508	500	480	365	273	175	207	277	451	505	485	488	499	595	610	596	520	415	290	18	-290	-6,416	-6,408	-6,135	0	0	0
Earnings (loss) per share:
Income from continuing operations:
Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	0.08	0.24	0.20	0.21	0.15	0.19	0.18	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.07	0.08	0.24	0.20	0.21	0.15	0.18	0.18	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations:
Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	0.00	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	0.00	-	-	-	-	-	-	-	-	-	-	-	-
Net income:
Basic (in dollars per share)
0.22	-0.23	0.09	-0.11	-0.09	0.16	0.22	-0.04	0.22	0.39	0.24	0.16	0.24	0.00	0.19	0.11	0.27	0.22	0.20	0.24	0.26	0.24	0.30	0.08	0.24	0.19	0.09	-0.07	0.07	0.23	0.19	0.18	0.14	0.18	0.18	0.17	0.26	0.19	0.15	0.08	0.11	0.02	-0.19	-0.19	-7.45	0.03	0.14
Diluted (in dollars per share)
0.22	-0.23	0.09	-0.11	-0.09	0.16	0.22	-0.03	0.22	0.38	0.23	0.16	0.24	0.00	0.19	0.11	0.27	0.22	0.19	0.24	0.26	0.23	0.29	0.08	0.23	0.19	0.09	-0.07	0.07	0.22	0.19	0.18	0.14	0.18	0.17	0.17	0.26	0.18	0.14	0.08	0.11	0.02	-0.19	-0.19	-7.45	0.03	0.14
Weighted-average shares used in computing per share amounts:
Basic (in shares)
506	512	514	520	524	531	529	529	528	531	530	533	539	544	544	546	554	563	565	569	577	585	587	598	606	610	626	650	658	666	675	685	710	722	746	759	762	776	810	812	812	811	810	809	809	828	836
Diluted (in shares)
510	512	517	525	524	534	535	537	534	536	538	544	545	544	551	550	560	569	577	581	587	595	601	611	618	623	639	664	669	678	688	699	720	731	759	775	776	784	824	831	825	817	810	803	809	830	840