THE HAIN CELESTIAL GROUP, INC. HAIN Income Statement

The hain celestial group, inc. (HAIN)

Income statement / Yearly

Jun'19	Jun'18	Jun'17	Jun'16	Jun'15	Jun'14	Jun'13	Jun'12	Jun'11	Jun'10	Jun'09
Net sales
2,302,468	2,457,769	2,343,505	2,392,864	2,609,613	2,107,822	1,734,683	1,378,247	1,108,546	890,007	1,122,734
Cost of sales
1,857,255	1,942,321	1,824,109	1,827,402	2,046,758	1,579,540	1,259,823	995,777	788,709	641,249	876,344
Gross profit
445,213	515,448	519,396	565,462	562,855	528,282	474,860	382,470	319,837	248,758	246,390
Selling, general and administrative expenses
340,949	341,634	312,583	288,023	302,827	279,510	274,750	229,566	204,163	165,918	198,291
Amortization of acquired intangibles
15,294	18,202	16,988	17,544	17,846	15,440	12,192	8,029	4,447	-	-
Productivity and transformation costs
40,107	18,026	10,388	-	-	-	-	-	-	-	-
Chief Executive Officer Succession Plan expense, net
30,156	520	0	-	-	-	-	-	-	-	-
Gain on sale of business
-	-	-	-	9,669	0	-	-	-	-	-
Proceeds from insurance claim
4,460	0	0	9,752	0	0	-	-	-	-	-
Acquisition related expenses, restructuring, integration and other charges
-	-	-	13,346	7,316	10,187	13,606	-6,653	53	2,751	4,145
Accounting review and remediation costs, net of insurance proceeds
4,334	9,293	29,562	0	0	-	-	-	-	-	-
Goodwill, Impairment Loss
0	7,700	0	84,548	0	0	-	-	-	-	-
Long-lived asset and intangibles impairment
33,719	14,033	40,452	43,200	1,004	6,399	-	-	-	-	-
Impairment of goodwill and other intangibles
-	-	-	-	-	-	-	-	-	-	52,630
Operating income (loss)
-14,886	106,040	109,423	118,801	233,862	216,746	174,312	151,528	111,174	80,089	-8,676
Interest and other financing expense, net
36,078	26,925	21,115	25,015	25,973	24,366	20,490	17,300	12,247	11,797	15,145
Other (income) expense, net
-1,023	2,087	-430	-16,469	-4,689	4,780	-	-	-	-	-
Income (loss) from continuing operations before income taxes and equity in net loss of equity-method investees
-51,987	81,202	87,878	87,069	212,869	197,160	153,822	134,228	98,927	68,292	-23,821
(Benefit) provision for income taxes
-2,697	-887	22,466	59,451	48,535	69,608	34,324	41,154	37,808	28,362	5,637
Equity in net loss of equity-method investees
-655	339	129	-47	628	3,999	295	1,140	-2,148	-1,739	-
Net income (loss) from continuing operations
-49,945	82,428	65,541	27,571	-	131,551	119,793	94,214	58,971	38,191	-
Net loss from discontinued operations, net of tax
-133,369	-72,734	1,889	19,858	-	-1,629	-5,137	-14,989	-3,989	-9,572	-
Net income (loss)
-183,314	9,694	67,430	47,429	164,962	129,922	114,656	79,225	54,982	28,619	-24,723
Loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-4,735
Net income
-	-	-	-	-	-	-	-	-	-	-29,458
Net income (loss) per common share(1):
Net income per common share:
Basic net income (loss) per common share from continuing operations (USD per share)
-0.48	0.79	0.63	0.27	-	1.35	1.30	2.12	1.37	0.93	-
Basic net loss per common share from discontinued operations (USD per share)
-1.28	-0.70	0.02	0.19	-	-0.02	-0.06	-0.33	-0.10	-0.23	-
Basic net income (loss) per common share (USD per share)
-1.76	0.09	0.65	0.46	1.62	1.33	1.24	1.79	1.27	0.70	-0.61
Diluted net income (loss) per common share:
Diluted net income (loss) per common share from continuing operations (USD per share)
-0.48	0.79	0.63	0.26	-	1.32	1.26	2.05	1.32	0.92	-
Diluted net loss per common share from discontinued operations (USD per share)
-1.28	-0.70	0.02	0.19	-	-0.02	-0.05	-0.32	-0.09	-0.23	-
Diluted income (loss) per common share (USD per share)
-1.76	0.09	0.65	0.46	1.60	1.30	1.21	1.73	1.23	0.69	-0.61
Shares used in the calculation of net income (loss) per common share:
Basic (shares)
104,076	103,848	103,611	103,135	101,703	97,750	92,352	44,360	43,165	40,890	40,483
Diluted (shares)
104,076	104,477	104,248	104,183	103,421	100,006	95,144	45,847	44,537	41,514	40,483