HILL-ROM HOLDINGS, INC. HRC Income Statement

Hill-rom holdings, inc. (HRC)

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	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Jun'09
Acquisition-related intangible asset amortization
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product sales and service revenue
2,628	2,617	2,615	2,567	2,531	2,506	2,469	2,447	2,422	2,391	2,358	2,327	2,290	2,240	2,263	2,129	1,949	1,796	1,604	1,515	1,441	1,379	1,301	1,254	1,274	1,279	1,308	1,295	1,273	1,255	1,198	1,184	1,151	1,129	1,119	1,085	1,064	1,021	996	933	0	0	0
Rental revenue
289	291	292	316	333	355	378	380	385	384	385	383	387	391	391	394	392	388	383	378	375	378	384	389	396	401	407	414	418	425	436	448	460	469	472	472	469	466	473	474	0	0	0
Revenues
2,917	2,908	2,907	2,883	2,865	2,861	2,848	2,827	2,807	2,776	2,743	2,711	2,677	2,631	2,655	2,523	2,342	2,184	1,988	1,894	1,817	1,757	1,686	1,644	1,670	1,681	1,716	1,709	1,692	1,681	1,634	1,633	1,611	1,598	1,591	1,557	1,533	1,488	1,469	1,407	0	0	0
Total cost of net revenue (excludes acquisition-related intangible asset amortization)
1,315	1,320	1,330	1,310	1,295	1,286	1,274	1,170	1,164	1,205	1,235	1,171	1,199	1,173	1,209	1,356	1,281	1,213	1,107	1,057	1,002	954	906	874	898	915	935	931	930	920	879	869	832	816	810	791	776	758	753	736	0	0	0
Rental expenses
151	151	151	158	163	170	179	181	184	186	187	187	187	187	188	191	191	189	186	183	178	175	176	176	180	185	188	187	186	189	189	193	199	201	203	203	202	200	204	204	0	0	0
Cost of Revenue
1,466	1,472	1,482	1,468	1,458	1,457	1,453	1,541	1,539	1,484	1,423	1,454	1,389	1,363	1,398	1,164	1,089	1,023	921	873	823	779	730	698	717	730	747	743	744	731	690	675	633	614	606	587	574	557	548	532	0	0	0
Gross Profit
-	-	-	1,415	-	-	1,394	1,380	1,363	1,337	1,320	1,304	1,289	1,268	1,257	1,167	1,061	971	880	836	814	803	779	769	772	765	780	778	761	761	754	764	779	781	781	766	757	730	716	671	0	0	0
Research and development expenses
135	137	139	138	138	136	135	132	133	134	133	134	132	131	133	126	115	103	91	88	83	77	71	68	67	69	70	70	70	68	66	63	64	64	63	63	60	58	58	56	0	0	0
Selling and administrative expenses
898	919	941	910	886	887	891	898	897	887	874	865	853	840	853	849	789	730	664	607	585	565	548	532	540	551	549	544	528	512	496	493	497	502	502	491	482	473	474	472	0	0	0
Selling and administrative expense, revised
-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangible Assets
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Special charges
33	28	28	30	38	72	77	58	78	45	37	52	31	38	39	60	51	44	41	16	15	39	37	34	32	6	5	5	12	0	-	0	0	-	-	0	0	-	-	-	0	-	0
Income tax expense
50	51	56	30	27	9	-55	-33	-32	-18	50	47	27	25	15	-8	10	14	18	34	35	53	54	54	54	33	39	35	34	38	42	34	26	29	26	52	65	56	56	40	0	0	0
Income Before Income Taxes
197	201	208	245	255	216	197	198	158	178	183	161	181	167	138	52	45	53	65	115	124	112	115	125	123	128	144	144	143	150	163	179	149	160	159	173	216	197	182	135	0	0	0
Gain (Loss) on Disposition of Business
-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Litigation credit (Note 13)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	0	-	-	-	-	-	-	-
Impairment of other intangibles (Note 3)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	0
Operating Profit
330	324	316	334	343	308	289	291	253	271	275	253	271	257	230	131	104	92	83	124	131	120	122	135	133	139	154	154	152	156	168	184	154	166	166	181	224	207	191	131	0	0	0
Gain on sale of non-strategic assets (Note 3)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Interest expense
85	87	89	89	90	93	95	95	94	92	88	87	86	87	90	77	57	37	18	12	11	11	9	9	9	9	9	9	8	7	6	6	7	8	8	8	8	8	8	8	0	0	0
Gain (Loss) on Extinguishment of Debt
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment income (expense) and other, net
-28	-16	-14	0	2	1	2	1	-0	-0	-3	6	7	8	9	-1	-1	-1	0	4	4	3	2	-0	-0	-1	-1	-1	-0	1	1	1	1	2	1	0	-0	-0	-0	3	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	149	-	214	-	206	252	231	191	197	132	114	153	142	122	61	35	39	46	83	0	0	-	0	-	-	-	-	-	-	-	-	-	-	133	120	150	141	126	95	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	-
Net Income
147	149	152	214	227	206	252	231	192	198	133	115	155	143	124	62	36	40	47	81	88	59	60	71	68	94	105	108	108	111	120	145	123	131	133	120	149	140	125	94	0	0	0
Net Income Attributable to Common Shareholders per Common Share - Basic (usd per share)
0.70	0.60	0.42	0.49	0.74	0.63	1.36	0.68	0.43	1.34	1.07	0.09	0.52	0.36	0.80	0.69	0.34	0.07	-0.18	0.34	0.46	0.21	0.42	0.46	-0.06	0.23	0.60	0.39	0.37	0.39	0.62	0.38	0.41	0.53	1.00	0.02	0.53	0.56	0.81	0.48	0.38	0.32	0.32
Earnings Per Share, Diluted
0.70	0.59	0.41	0.48	0.74	0.62	1.33	0.67	0.42	1.31	1.03	0.09	0.51	0.36	0.78	0.68	0.33	0.07	-0.17	0.33	0.45	0.21	0.43	0.45	-0.06	0.22	0.59	0.39	0.37	0.39	0.64	0.37	0.40	0.53	1.00	0.02	0.52	0.55	0.80	0.48	0.38	0.31	0.32
Dividends per Common Share (usd per share)
-	-	-	-	-	-	-	-	-	0.18	-	0.18	0.18	0.17	0.17	0.17	0.17	0.16	0.16	0.16	0.16	0.15	0.15	0.15	0.15	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.10	0.10	0.10	0.10	0.10	0.10	0.10
Average Common Shares Outstanding - Basic (thousands) (Note 10) (in shares)
66	66	66	66	66	67	66	66	66	65	65	65	65	65	65	65	65	65	58	56	56	57	57	57	57	58	58	59	60	60	124	62	0	61	63	63	63	62	62	63	62	62	62
Average Common Shares Outstanding - Diluted (thousands) (Note 10) (in shares)
67	67	68	67	67	67	67	67	67	67	67	67	67	66	67	66	66	66	60	57	57	58	59	58	57	59	59	60	60	61	124	62	0	62	63	64	63	64	64	63	63	63	62