FEDERAL SIGNAL CORPORATION FSS Income Statement

Federal signal corporation (FSS)

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	Sep'10	Jun'10
Revenues
1,233,600	1,221,300	1,186,300	1,146,900	1,113,600	1,089,500	1,057,700	1,037,000	970,400	898,500	827,000	765,000	712,900	707,900	718,200	711,200	744,300	768,000	706,600	746,200	775,400	779,100	735,300	725,300	713,300	712,900	849,400	825,100	806,900	803,200	757,200	740,000	711,200	688,700	696,600	724,400	0	0	0
Cost of sales
906,300	898,500	873,000	846,600	823,100	807,400	786,000	773,000	730,900	677,300	621,700	575,700	533,300	524,500	525,200	508,800	526,200	542,400	491,700	527,600	558,600	570,400	544,300	542,200	537,300	536,900	650,600	631,200	615,600	613,400	579,600	571,500	552,000	533,300	534,200	547,300	0	0	0
Gross profit
327,300	322,800	313,300	300,300	290,500	282,100	271,700	264,000	239,500	221,200	205,300	189,300	179,600	183,400	193,000	202,400	218,100	225,600	214,900	218,600	216,800	208,700	191,000	183,100	176,000	176,000	198,800	193,900	191,300	189,800	176,600	170,900	0	-	0	0	-	-	-
Selling, engineering, general and administrative expenses
171,500	173,200	167,100	162,300	161,200	159,100	160,600	160,600	154,700	144,300	132,900	125,800	121,300	119,500	122,000	120,400	121,200	122,000	108,500	112,400	116,200	120,000	115,600	113,900	113,200	113,700	136,700	138,200	137,500	136,900	121,600	116,400	112,200	122,200	141,000	156,900	0	0	0
Acquisition and integration-related expenses
2,200	2,500	2,100	2,100	1,600	1,500	1,800	2,100	2,700	2,700	2,400	2,000	1,400	1,400	1,200	900	500	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Goodwill impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Restructuring
-	-	-	-	-	-	-	-	-	600	600	900	800	1,700	1,600	1,200	1,600	400	400	500	200	0	1,300	1,200	500	700	0	0	500	1,400	0	0	0	-	-	-	-	-	0
Operating Income (Loss)
153,600	147,100	144,100	135,900	127,700	121,500	109,200	101,100	81,800	73,600	69,400	60,600	56,100	60,800	68,200	79,900	94,800	103,200	106,000	105,700	100,400	88,700	74,100	68,000	62,300	61,600	62,100	55,700	53,300	51,500	53,600	49,700	44,500	33,200	22,900	16,900	0	0	0
Interest expense
7,400	7,900	8,200	8,300	8,800	9,300	9,900	10,400	9,200	7,300	5,100	3,000	2,100	1,900	1,900	1,900	2,100	2,300	2,600	2,900	3,200	3,600	4,000	4,600	5,400	8,900	13,400	17,100	20,800	21,400	20,200	19,500	18,100	16,400	14,300	13,000	0	0	0
Debt settlement charges
-	-	-	-	-	-	-	-	-	-	-	-	-	300	300	300	300	0	0	0	0	-	-	-	-	8,700	8,700	10,600	10,600	3,500	0	0	0	-	-	-	-	-	-
Other expense, net
-400	-600	-600	-400	-900	-600	-400	0	500	800	-2,400	-2,500	-2,300	-1,800	1,800	1,200	900	-1,000	-2,600	-2,600	-2,900	-1,700	-800	-500	-300	-100	-400	-300	-700	-700	500	-100	200	-200	-200	-200	0	0	0
Income before income taxes
145,800	138,600	135,300	127,200	118,000	111,600	92,800	84,600	67,000	61,000	61,900	55,100	51,700	56,800	67,800	78,900	93,300	99,900	100,800	100,200	94,300	83,400	69,300	62,900	56,600	43,900	39,600	27,700	21,200	25,900	30,000	28,100	25,000	16,600	8,800	4,100	0	0	0
Income tax expense
31,500	30,200	24,400	23,000	19,700	17,900	2,000	3,000	800	500	18,600	16,800	15,500	17,400	23,100	25,900	31,500	34,100	32,500	32,500	27,800	23,700	10,500	2,500	-104,600	-108,600	-98,800	-98,300	3,400	3,900	3,500	2,700	3,500	3,500	2,900	2,000	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	38,300	36,200	39,400	44,700	53,000	61,800	65,800	68,300	67,700	66,500	59,700	58,800	60,400	161,200	152,500	138,400	126,000	17,800	22,000	26,500	25,400	21,500	13,100	5,900	2,100	0	0	0
Loss from discontinued operations and disposal, net of income tax
-	-	-	-	-	-	-	-	-	-	-	1,500	1,300	4,400	-2,000	0	400	-2,300	7,500	4,700	4,700	4,000	8,200	7,200	6,800	7,500	-700	-19,000	-44,800	-49,500	-50,300	-32,500	0	-	0	0	-	0	0
Net Income (Loss) Attributable to Parent
114,400	108,500	111,200	104,500	98,600	94,000	91,900	82,700	67,200	61,600	43,800	39,800	37,500	43,800	42,700	53,000	62,200	63,500	75,800	72,400	71,200	63,700	67,000	67,600	168,000	160,000	137,700	107,000	-27,000	-27,500	-48,000	-30,900	-10,000	-14,200	2,700	-2,400	0	0	0
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