FEDERAL SIGNAL CORPORATION FSS Income Statement

Federal signal corporation (FSS)

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	Sep'10	Jun'10
Revenues
286,100	314,400	308,800	324,300	273,800	279,400	269,400	291,000	249,700	247,600	248,700	224,400	177,800	176,100	186,700	172,300	172,800	186,400	179,700	205,400	196,500	125,000	219,300	234,600	200,200	81,200	209,300	222,600	199,800	217,700	185,000	204,400	196,100	171,700	167,800	175,600	173,600	179,600	195,600
Cost of sales
211,300	232,900	226,800	235,300	203,500	207,400	200,400	211,800	187,800	186,000	187,400	169,700	134,200	130,400	141,400	127,300	125,400	131,100	125,000	144,700	141,600	80,400	160,900	175,700	153,400	54,300	158,800	170,800	153,000	168,000	139,400	155,200	150,800	134,200	131,300	135,700	132,100	135,100	144,400
Gross profit
74,800	81,500	82,000	89,000	70,300	72,000	69,000	79,200	61,900	61,600	61,300	54,700	43,600	45,700	45,300	45,000	47,400	55,300	54,700	60,700	54,900	44,600	58,400	58,900	46,800	26,900	50,500	51,800	46,800	49,700	45,600	49,200	45,300	-	36,500	39,900	-	-	-
Selling, engineering, general and administrative expenses
42,200	44,500	43,000	41,800	43,900	38,400	38,200	40,700	41,800	39,900	38,200	34,800	31,400	28,500	31,100	30,300	29,600	31,000	29,500	31,100	30,400	17,500	33,400	34,900	34,200	13,100	31,700	34,200	34,700	36,100	33,200	33,500	34,100	20,800	28,000	29,300	44,100	39,600	43,900
Acquisition and integration-related expenses
300	600	400	900	600	200	400	400	500	500	700	1,000	500	200	300	400	500	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100	1,100
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,600	-	-
Restructuring
-	-	-	-	-	-	-	-	-	100	100	100	300	100	400	0	1,200	0	0	400	0	0	100	100	-200	1,300	0	-600	0	600	0	-100	900	-	-	-	-	-	3,700
Operating Income (Loss)
32,300	36,400	38,600	46,300	25,800	33,400	30,400	38,100	19,600	21,100	22,300	18,800	11,400	16,900	13,500	14,300	16,100	24,300	25,200	29,200	24,500	27,100	24,900	23,900	12,800	12,500	18,800	18,200	12,100	13,000	12,400	15,800	10,300	15,100	8,500	10,600	-1,000	4,800	2,500
Interest expense
1,500	1,800	2,100	2,000	2,000	2,100	2,200	2,500	2,500	2,700	2,700	1,300	600	500	600	400	400	500	600	600	600	800	900	900	1,000	1,200	1,500	1,700	4,500	5,700	5,200	5,400	5,100	4,500	4,500	4,000	3,400	2,400	3,200
Debt settlement charges
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	300	0	0	0	0	-	-	-	-	0	0	0	8,700	0	1,900	0	1,600	-	-	-	-	-	-
Other expense, net
-200	-100	-200	100	-400	-100	0	-400	-100	100	400	100	200	-3,100	300	300	700	500	-300	0	-1,200	-1,100	-300	-300	0	-200	0	-100	200	-500	100	-500	200	700	-500	-200	-200	700	-500
Income before income taxes
30,600	34,500	36,300	44,400	23,400	31,200	28,200	35,200	17,000	12,400	20,000	17,600	11,000	13,300	13,200	14,200	16,100	24,300	24,300	28,600	22,700	25,200	23,700	22,700	11,800	11,100	17,300	16,400	-900	6,800	5,400	9,900	3,800	10,900	3,500	6,800	-4,600	3,100	-1,200
Income tax expense
7,200	4,800	7,900	11,600	5,900	-1,000	6,500	8,300	4,100	-16,900	7,500	6,100	3,800	1,200	5,700	4,800	5,700	6,900	8,500	10,400	8,300	5,300	8,500	5,700	4,200	-7,900	500	-101,400	200	1,900	1,000	300	700	1,500	200	1,100	700	900	-700
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	11,500	7,200	12,100	7,500	9,400	10,400	17,400	15,800	18,200	14,400	19,900	15,200	17,000	7,600	19,000	16,800	117,800	-1,100	4,900	4,400	9,600	3,100	9,400	3,300	5,700	-5,300	2,200	-500
Loss from discontinued operations and disposal, net of income tax
-	-	-	-	-	-	-	-	-	-	-	-100	100	500	1,000	-300	3,200	-5,900	3,000	100	500	3,900	200	100	-200	8,100	-800	-300	500	-100	-19,100	-26,100	-4,200	-	-900	-1,300	-	-1,000	-2,200
Net Income (Loss) Attributable to Parent
23,400	29,800	28,400	32,800	17,500	32,500	21,700	26,900	12,900	30,400	12,500	11,400	7,300	12,600	8,500	9,100	13,600	11,500	18,800	18,300	14,900	23,800	15,400	17,100	7,400	27,100	16,000	117,500	-600	4,800	-14,700	-16,500	-1,100	-15,700	2,400	4,400	-5,300	1,200	-2,700
Basic earnings per share:
Earnings from continuing operations (usd per share)
-	-	-	-	-	-	-	-	-	-	-	0.19	0.12	0.20	0.12	0.16	0.17	0.29	0.25	0.29	0.23	0.32	0.24	0.27	0.12	0.31	0.27	1.88	-0.02	0.08	0.07	0.15	0.05	-	-	-	-	-	-
Loss from discontinued operations and disposal, net of tax (usd per share)
-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.01	0.02	-0.01	0.05	-0.10	0.05	0.00	0.01	0.06	0.00	0.00	0.00	0.12	-0.01	0.00	0.01	0.00	-0.31	-0.41	-0.07	-	-	-	-	-	-
Earnings per share (usd per share)
0.39	0.49	0.47	0.55	0.29	0.54	0.36	0.45	0.22	0.51	0.21	0.19	0.12	0.21	0.14	0.15	0.22	0.19	0.30	0.29	0.24	0.38	0.24	0.27	0.12	0.43	0.26	1.88	-0.01	0.08	-0.24	-0.26	-0.02	-	-	-	-	-	-
Diluted earnings per share:
Earnings from continuing operations (usd per share)
-	-	-	-	-	-	-	-	-	-	-	0.19	0.12	0.20	0.12	0.15	0.17	0.28	0.25	0.29	0.22	0.31	0.24	0.27	0.12	0.30	0.26	1.87	-0.02	0.08	0.07	0.15	0.05	0.15	0.05	0.09	-0.08	0.04	-0.01
Loss from discontinued operations and disposal, net of tax (usd per share)
-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.02	0.00	0.05	-0.10	0.05	0.00	0.01	0.06	0.00	0.00	0.00	0.12	-0.01	0.00	0.01	0.00	-0.31	-0.41	-0.07	-0.41	-0.01	-0.02	0.00	-0.02	-0.04
Net earnings per share (usd per share)
0.38	0.47	0.46	0.54	0.29	0.53	0.36	0.44	0.21	0.50	0.21	0.19	0.12	0.20	0.14	0.15	0.22	0.18	0.30	0.29	0.23	0.37	0.24	0.27	0.12	0.42	0.25	1.87	-0.01	0.08	-0.24	-0.26	-0.02	-0.26	0.04	0.07	-0.08	0.02	-0.05
Weighted average common shares outstanding:
Basic (shares)
60,500	60,400	60,200	60,100	60,100	59,900	60,000	59,900	59,800	59,700	59,800	59,700	59,600	59,600	59,800	60,100	62,100	61,200	62,300	62,600	62,700	62,500	62,700	62,800	62,800	62,900	62,600	62,500	62,400	62,300	62,400	62,300	62,200	62,300	62,200	62,200	62,100	62,200	57,100
Diluted (shares)
61,700	62,500	61,400	61,300	61,200	61,900	61,100	61,000	60,800	60,400	60,600	60,300	60,300	60,300	60,600	60,900	63,000	63,000	63,300	63,600	63,700	63,100	63,800	63,800	63,700	64,300	63,200	62,900	62,400	63,000	63,000	62,600	62,200	62,300	62,200	62,200	62,100	62,300	57,200
Cash dividends declared per common share (usd per share)
-	-	-	-	-	-	-	-	-	-	0.07	0.07	0.07	-	0.07	0.07	0.07	0.07	0.06	0.06	0.06	0.03	0.03	0.03	0.00	-	0.00	0.00	-	-	-	-	-	-	0.00	0.00	0.00	0.06	0.06