Flowserve corp (FLS)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Sales

3,949

3,944

3,863

3,819

3,802

3,832

3,879

3,810

3,714

3,660

3,697

3,760

3,910

3,990

4,204

4,354

4,489

4,557

4,654

4,762

4,824

4,877

4,885

4,911

4,926

4,954

4,893

4,830

4,772

4,751

4,688

4,644

4,587

4,510

4,385

4,234

4,070

4,032

4,090

4,170

4,299

4,365

4,319

4,426

0

0

0

Cost of sales

2,681

2,649

2,595

2,577

2,592

2,644

2,707

2,678

2,623

2,571

2,582

2,634

2,709

2,753

2,912

2,952

3,038

3,080

3,083

3,158

3,159

3,167

3,186

3,210

3,234

3,266

3,228

3,198

3,177

3,170

3,135

3,104

3,062

2,996

2,906

2,799

2,661

2,622

2,656

2,684

2,770

2,817

2,775

2,849

0

0

0

Gross profit

1,267

1,295

1,267

1,242

1,210

1,187

1,172

1,131

1,091

1,088

1,115

1,125

1,200

1,236

1,291

1,402

1,450

1,477

1,570

1,603

1,664

1,710

1,699

1,700

1,691

1,688

1,665

1,632

1,595

1,580

1,553

1,540

1,525

1,513

1,478

1,435

1,409

1,409

1,434

1,485

1,528

1,548

1,544

1,576

0

0

0

Selling, general and administrative expense

938

899

886

902

919

943

933

897

909

901

898

973

949

965

1,013

955

970

972

958

966

960

936

945

946

948

966

954

951

934

922

906

904

913

914

906

888

856

844

870

890

920

934

927

950

0

0

0

Gain (loss) on sale of businesses

-

-

0

-

-

-

0

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings from affiliates

11

10

11

12

10

11

11

11

12

12

13

13

13

12

12

11

11

9

10

10

10

12

10

10

10

39

39

41

43

16

19

19

19

19

17

16

16

16

16

16

16

15

15

16

0

0

0

Operating income

340

406

392

344

293

247

243

255

335

341

364

289

256

276

290

458

492

514

623

647

714

785

763

764

754

760

750

722

703

675

666

655

630

618

589

563

569

581

579

611

624

629

631

642

0

0

0

Interest expense

53

54

56

56

57

58

58

59

59

59

59

59

60

60

62

63

63

65

62

61

61

60

61

59

57

54

51

51

46

43

39

35

36

36

35

34

33

34

35

37

38

40

43

45

0

0

0

Interest income

8

8

8

7

6

6

5

5

4

3

2

2

2

2

2

2

1

2

1

1

2

1

1

1

1

1

1

0

0

0

1

1

1

1

1

1

1

1

2

2

2

3

4

5

0

0

0

Other income (expense), net

8

-17

-10

-14

-15

-19

-25

-12

-16

-21

-21

-27

-12

-6

-7

-15

-24

-39

-27

-16

-15

2

-6

-10

-6

-14

-8

-19

-27

-21

-26

-23

-9

3

4

29

11

-18

-20

-32

-20

-7

-11

-17

0

0

0

Earnings before income taxes

303

341

333

281

227

176

164

188

263

263

285

205

186

212

223

381

405

412

535

571

640

728

697

696

691

693

691

653

630

611

601

597

586

587

560

560

548

530

525

544

567

584

581

584

0

0

0

Provision for income taxes

99

80

78

68

59

51

209

214

261

258

113

96

65

77

86

135

137

148

179

179

199

209

191

194

193

204

202

184

173

160

167

161

160

158

144

148

143

141

139

145

152

156

145

141

0

0

0

Net earnings, including noncontrolling interests

203

261

254

213

168

125

-45

-25

1

4

172

108

120

135

136

246

268

264

355

391

440

519

506

502

498

488

488

468

456

450

434

435

425

429

416

412

405

388

386

398

415

428

435

442

0

0

0

Less: Net earnings attributable to noncontrolling interests

7

8

7

7

6

5

4

4

2

1

3

3

2

3

2

2

4

5

6

7

7

6

5

3

2

2

2

2

3

2

2

2

1

0

0

0

0

0

0

-0

-0

0

1

2

0

0

0

Net earnings (loss) attributable to Flowserve Corporation

195

253

246

206

161

119

-49

-29

-1

2

168

105

117

132

134

243

264

258

349

384

433

513

500

498

495

485

486

466

453

448

431

433

424

428

415

412

405

388

386

399

415

427

434

440

0

0

0

Net earnings per share attributable to Flowserve Corporation common shareholders:
Basic (in dollars per share)

0.00

0.54

0.52

0.44

0.44

0.47

0.22

0.10

0.12

-0.81

0.36

0.32

0.15

0.46

-0.12

0.42

0.26

0.46

0.71

0.56

0.21

1.13

0.94

0.90

0.78

1.00

0.90

0.85

0.68

-0.21

0.70

0.66

1.71

-2.88

1.94

1.77

1.74

2.02

1.86

1.64

1.44

1.97

2.10

1.94

1.65

2.05

2.14

Diluted (in dollars per share)

0.00

0.53

0.52

0.44

0.44

0.48

0.21

0.10

0.12

-0.81

0.36

0.32

0.15

0.45

-0.12

0.42

0.26

0.47

0.70

0.56

0.20

1.11

0.93

0.90

0.78

1.00

0.90

0.84

0.67

-0.20

0.69

0.66

1.69

-2.85

1.92

1.76

1.72

2.00

1.84

1.62

1.42

1.96

2.07

1.92

1.64

2.04

2.12

Cash dividends declared per share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.19

0.19

0.19

-

0.19

0.19

0.19

0.18

0.18

0.18

0.18

0.16

0.16

0.16

0.16

0.14

0.14

0.14

0.14

-0.12

0.12

0.12

0.36

-0.53

0.32

0.32

0.32

0.29

0.29

0.29

0.29

0.27

0.27

0.27

0.27

0.25

0.25