HYSTER-YALE MATERIALS HANDLING, INC. HY Income Statement

Hyster-yale materials handling, inc. (HY)

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	Sep'11
Revenues
3,242	3,291	3,297	3,315	3,225	3,179	3,133	3,041	2,960	2,885	2,780	2,718	2,678	2,569	2,524	2,546	2,560	2,578	2,643	2,687	2,713	2,767	2,774	2,722	2,697	2,666	2,600	2,542	2,484	2,469	2,445	0	0	0
Cost of sales
2,690	2,750	2,775	2,810	2,734	2,682	2,625	2,528	2,452	2,382	2,300	2,255	2,222	2,142	2,097	2,117	2,134	2,147	2,206	2,245	2,274	2,319	2,318	2,266	2,233	2,205	2,158	2,111	2,071	2,065	2,061	0	0	0
Gross Profit
552	541	522	505	491	497	508	512	508	502	480	463	455	427	427	429	425	430	437	442	438	447	456	456	463	461	442	430	413	403	384	0	0	0
Operating Expenses
Selling, general and administrative expenses
481	487	480	470	468	458	450	448	437	428	415	411	409	394	374	352	333	327	327	324	318	316	323	328	329	326	314	305	299	291	278	0	0	0
Gain on the sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-
Operating Profit
70	53	42	35	23	38	58	64	70	74	64	51	45	32	52	76	92	103	110	117	138	148	150	145	133	134	128	125	114	111	106	0	0	0
Other (income) expense
Interest expense
19	19	19	17	16	16	15	18	16	14	12	8	7	6	6	5	4	4	4	4	4	3	5	5	7	9	9	10	11	12	13	0	0	0
Income from unconsolidated affiliates
8	9	10	10	9	10	29	29	28	28	8	8	7	7	6	6	6	6	5	5	5	5	5	5	4	3	3	5	5	5	6	0	0	0
Other
3	4	7	5	5	3	2	5	6	6	8	8	7	5	3	0	0	-0	-3	-1	-1	-0	1	0	0	1	1	1	0	0	-0	0	0	0
Other (income) expense
-7	-6	-1	-1	-1	-2	16	16	18	19	4	8	7	5	3	1	1	1	-2	-0	0	1	-1	-3	-5	-6	-5	-3	-5	-6	-7	0	0	0
Income Before Income Taxes
62	47	41	33	21	36	74	80	89	93	69	60	53	38	56	78	93	104	108	116	138	150	149	142	128	127	123	121	108	105	99	0	0	0
Income tax provision
13	11	9	-0	-1	2	41	45	43	44	5	1	3	-4	9	21	22	29	24	25	36	39	39	38	20	17	6	3	7	7	16	0	0	0
Net income
49	36	32	33	22	34	33	35	45	48	63	58	50	42	47	56	71	75	84	91	102	110	107	114	0	-	0	0	-	-	0	-	0	0
Net (income) loss attributable to noncontrolling interest
1	0	0	0	-0	-0	-0	0	0	-	0	0	-	-0	-0	0	0	0	0	0	0	0	0	0	0	-	0	0	-	-	0	-	-	0
Net Income Attributable to Stockholders
47	35	31	33	23	34	33	34	45	48	63	59	50	42	47	56	70	74	83	91	101	109	109	104	107	110	116	118	101	98	83	0	0	0
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	-	16	16	16	-	16	16	16	-	16	16	16	-	16	16	16	-	16	16	16	-	16	16	16	-	16	16	16	-	16	16	16	16
Diluted Weighted Average Shares Outstanding
16	-	16	16	16	-	16	16	16	-	16	16	16	-	16	16	16	-	16	16	16	-	16	16	16	-	16	16	16	-	16	16	16	16
Comprehensive Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0