HYSTER-YALE MATERIALS HANDLING, INC. HY Income Statement

Hyster-yale materials handling, inc. (HY)

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	Sep'11
Revenues
785,700	834,800	766,000	856,200	834,800	840,800	783,900	765,900	788,500	795,500	691,100	685,500	713,100	690,600	629,300	645,600	604,200	645,000	652,100	658,700	622,300	710,700	695,800	684,700	676,000	717,900	643,900	659,600	644,900	652,000	585,600	602,000	629,500	628,800
Cost of sales
649,000	693,600	631,000	716,800	708,600	718,900	666,200	640,600	656,400	662,100	569,700	563,800	587,000	579,600	524,700	531,600	506,300	534,400	545,400	548,100	519,400	593,300	584,500	577,400	564,300	592,000	532,300	545,300	535,700	544,700	485,600	505,100	530,500	539,800
Gross Profit
136,700	141,200	135,000	139,400	126,200	121,900	117,700	125,300	132,100	133,400	121,400	121,700	126,100	111,000	104,600	114,000	97,900	110,600	106,700	110,600	102,900	117,400	111,300	107,300	111,700	125,900	111,600	114,300	109,200	107,300	100,000	96,900	99,000	89,000
Operating Expenses
Selling, general and administrative expenses
116,500	133,100	115,500	116,500	122,800	125,300	105,500	114,500	112,900	117,500	103,300	104,200	103,500	104,600	99,200	102,600	88,200	84,400	77,700	83,300	81,900	84,200	75,100	77,300	80,100	91,000	80,300	78,400	77,100	78,200	71,700	72,300	69,200	64,900
Gain on the sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100	17,700	-	-	0	0	-	-	-	-	-	-
Operating Profit
20,200	8,100	19,500	22,900	3,400	-3,400	12,200	10,800	19,200	15,900	18,100	17,500	22,600	6,400	5,400	11,400	9,700	26,200	29,000	27,300	21,000	33,200	36,300	47,700	31,600	35,000	31,300	35,900	32,100	29,000	28,300	24,600	29,800	24,100
Other (income) expense
Interest expense
4,300	4,900	5,300	5,100	4,500	4,400	3,600	4,000	4,000	4,000	6,200	2,600	1,800	1,700	1,900	2,000	1,100	1,100	1,300	1,300	1,000	600	1,600	800	900	1,800	2,400	2,300	2,500	2,700	2,500	3,400	3,800	4,100
Income from unconsolidated affiliates
1,600	1,400	2,100	3,100	2,700	2,600	2,200	2,400	2,800	22,000	2,000	1,900	2,100	2,300	1,800	1,700	1,300	1,900	1,700	1,400	1,100	1,500	1,500	1,400	1,200	1,400	1,000	600	900	800	2,900	900	1,000	1,400
Other
2,200	-700	1,700	400	3,100	2,300	-600	300	1,800	1,400	2,000	1,500	1,400	3,700	1,600	700	-1,000	2,000	-1,000	0	-1,400	-1,200	700	400	-300	200	300	300	200	500	400	-600	-100	200
Other (income) expense
-500	-4,200	-1,500	-1,600	1,300	500	-2,000	-1,300	600	19,400	-2,200	800	1,700	4,300	1,500	400	-800	2,800	-600	100	-1,300	-300	600	1,000	0	-3,000	-1,100	-1,400	-1,400	-1,400	800	-3,100	-2,900	-2,500
Income Before Income Taxes
19,700	3,900	18,000	21,300	4,700	-2,900	10,200	9,500	19,800	35,300	15,900	18,300	24,300	10,700	6,900	11,800	8,900	29,000	28,400	27,400	19,700	32,900	36,900	48,700	31,600	32,000	30,200	34,500	30,700	27,600	29,100	21,500	26,900	21,600
Income tax provision
4,100	500	4,900	4,400	1,500	-1,700	-4,700	3,800	4,900	37,600	-800	1,900	6,200	-1,400	-5,100	3,500	-1,000	11,700	7,400	4,600	5,700	6,300	8,400	15,700	9,500	6,200	6,600	-1,700	6,100	-4,900	4,200	2,000	5,700	4,100
Net income
15,600	3,400	13,100	16,900	3,200	-1,200	14,900	5,700	14,900	-2,300	16,700	16,400	18,100	12,100	12,000	8,300	9,900	17,300	21,000	22,800	14,000	26,600	28,500	33,000	22,100	-	23,600	36,200	-	-	24,900	-	21,200	17,500
Net (income) loss attributable to noncontrolling interest
300	0	300	700	-200	0	-500	100	0	-	200	0	-	-100	-300	0	-100	100	100	100	100	200	100	100	0	-	100	0	-	-	0	-	-	0
Net Income Attributable to Stockholders
15,300	3,400	12,800	16,200	3,400	-1,200	15,400	5,600	14,900	-2,400	16,500	16,400	18,100	12,200	12,300	8,300	10,000	17,200	20,900	22,700	13,900	26,400	28,400	32,900	22,100	25,700	23,500	36,200	24,600	32,400	24,900	19,500	21,200	17,500
Basic Earnings per Share Attributable to Stockholders:
Basic Earnings per Share
0.91	0.21	0.77	0.97	0.20	-0.07	0.93	0.34	0.90	-0.15	1.00	1.00	1.10	0.74	0.75	0.51	0.61	1.06	1.28	1.39	0.85	1.62	1.71	1.96	1.32	1.54	1.41	2.16	1.47	1.93	1.48	1.16	1.27	1.04
Diluted Earnings per Share Attributable to Stockholders
Diluted Earnings per Share
0.91	0.21	0.76	0.97	0.20	-0.08	0.93	0.34	0.90	-0.15	1.00	0.99	1.10	0.74	0.75	0.51	0.61	1.05	1.28	1.39	0.85	1.62	1.70	1.95	1.31	1.51	1.40	2.16	1.47	1.93	1.48	1.16	1.26	1.04
Dividends per Share
0.31	-	0.31	0.31	0.31	-	0.31	0.31	0.30	-	0.30	0.30	0.29	-	0.29	0.29	0.28	-	0.28	0.28	0.27	-	0.27	0.27	0.25	-	0.25	0.25	0.25	-	0.00	0.00	-	-
Basic Weighted Average Shares Outstanding
16,726	-	16,660	16,655	16,607	-	16,555	16,550	16,506	-	16,457	16,453	16,421	-	16,385	16,381	16,352	-	16,319	16,315	16,277	-	16,617	16,802	16,770	-	16,711	16,730	16,747	-	16,782	16,777	16,758	16,790
Diluted Weighted Average Shares Outstanding
16,787	-	16,735	16,709	16,679	-	16,601	16,587	16,568	-	16,526	16,503	16,474	-	16,439	16,420	16,399	-	16,360	16,351	16,331	-	16,667	16,838	16,863	-	16,804	16,789	16,780	-	16,818	16,800	16,788	16,832
Comprehensive Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,100	3,000