Kaman corporation (KAMN)
Income statement / TTM
Apr'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

802,496

761,608

460,743

435,207

439,101

735,994

192,018

481,930

752,330

724,944

1,765,055

1,771,483

1,793,119

1,808,376

1,827,591

1,807,859

1,783,541

1,775,125

1,800,779

1,823,092

1,829,786

1,794,962

1,727,489

1,695,097

1,673,804

1,653,921

1,613,293

1,599,197

1,567,698

1,563,342

1,551,617

1,498,570

1,483,430

1,477,534

1,478,974

1,439,541

0

0

0

Cost of sales

548,510

520,803

300,419

288,328

291,370

508,677

120,057

319,192

508,540

490,915

1,233,916

1,243,319

1,255,682

1,260,855

1,286,460

1,272,292

1,259,788

1,257,891

1,274,965

1,297,839

1,307,936

1,287,023

1,242,644

1,220,760

1,206,759

1,190,610

1,160,319

1,151,011

1,126,937

1,128,247

1,119,345

1,078,715

1,070,887

1,064,962

1,072,410

1,051,369

0

0

0

Gross profit

253,986

240,805

160,324

146,879

147,731

227,317

71,961

162,738

243,790

234,029

531,139

528,164

537,437

547,521

541,131

535,567

523,753

517,234

525,814

525,253

521,850

507,939

484,845

474,337

467,045

463,311

452,974

448,186

440,761

435,095

432,272

419,855

412,543

412,572

406,564

388,172

0

0

0

Selling, general and administrative expenses

196,225

177,187

98,790

98,338

102,469

172,271

45,452

108,546

170,559

169,683

434,957

432,520

438,473

443,704

437,960

434,053

422,101

411,547

410,436

412,356

410,451

397,199

378,100

363,463

353,634

357,752

354,588

356,305

351,906

343,396

344,811

335,977

332,564

324,722

316,960

308,655

0

0

0

Impairment of Intangible Assets, Finite-lived

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs of Transaction Services Agreement

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Acquired Retention Plans

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring costs

3,087

1,558

3,195

4,328

5,926

7,353

4,872

6,158

4,354

2,661

2,844

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Business

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net gain on sale of assets

-292

-237

-881

-495

1,033

1,031

1,375

1,617

74

31

216

-20

-19

-11

-97

-63

383

328

410

345

-146

-233

-270

-215

-177

-142

-189

-242

-213

-110

-240

-201

-243

-269

-55

-97

0

0

0

Operating (loss) income

36,620

53,411

50,582

27,957

24,608

32,963

12,973

49,651

68,951

61,716

93,210

94,592

97,913

102,774

101,234

99,955

100,539

104,519

115,788

113,242

111,253

110,507

104,404

108,588

111,163

103,346

98,197

91,639

88,642

91,589

87,221

83,677

79,736

87,581

89,549

79,420

0

0

0

Interest expense, net

15,148

17,202

19,205

20,231

19,995

20,046

20,468

20,648

21,770

20,578

19,333

18,234

16,100

15,747

15,347

14,390

13,624

13,144

13,197

13,427

13,578

13,382

12,892

12,567

12,357

12,294

12,835

12,644

12,308

12,113

11,644

11,455

11,449

11,646

5,095

4,699

0

0

0

Income from Transaction Services Agreement

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Non-service pension and post retirement benefit cost (income)

-4,360

-396

-3,382

-6,258

-9,197

-12,127

-9,896

-7,539

-5,366

-3,056

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other expense (income), net

2

309

318

666

-161

92

158

478

911

728

482

331

-227

-472

-3,509

-4,026

-3,536

-3,386

-203

-238

-479

-623

-570

-329

-147

-398

-437

-394

-415

219

37

149

253

339

614

889

0

0

0

(Loss) earnings from continuing operations before income taxes

32,481

40,587

36,021

14,650

13,649

25,136

2,559

37,020

53,458

44,922

79,711

81,423

85,454

89,704

82,378

81,539

83,379

87,989

102,388

99,577

97,196

96,502

90,942

95,692

98,659

90,654

84,925

78,601

75,919

79,695

75,614

72,371

68,540

76,274

85,068

75,610

0

0

0

Income tax (benefit) expense

-17,736

-15,859

7,144

5,406

6,016

9,259

9,539

18,217

25,975

25,214

28,555

29,092

30,086

30,850

29,877

29,269

25,913

27,551

29,394

28,010

30,611

30,722

31,167

33,019

34,803

31,588

28,231

25,818

24,910

26,748

26,876

25,452

23,712

26,346

28,059

25,489

0

0

0

Earnings from continuing operations

50,217

56,446

12,838

7,486

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

65,780

63,145

65,240

0

-

0

0

-

52,947

0

0

0

-

-

-

-

-

-

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,924

-1,862

0

0

-

0

-

-

-

0

-

-

-

-

-

-

-

-

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

Earnings from discontinued operations, net of tax

145,772

153,383

158,961

36,631

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

2,078

0

0

0

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

195,989

209,829

193,944

52,600

54,228

54,169

44,389

59,237

57,601

49,826

51,156

52,331

55,368

58,854

52,501

52,270

57,466

60,438

66,727

64,282

59,164

57,872

55,684

60,084

61,403

57,100

58,386

54,189

52,776

55,025

50,822

48,805

46,353

51,142

57,009

50,121

0

0

0

Earnings per share:
Basic earnings per share from continuing operations

-0.01

1.22

0.36

0.23

0.21

-

-0.34

0.17

-

-

-

-

-

-

-

-

-

-

-

-

-

0.78

0.58

0.62

0.45

-

0.70

0.67

-

0.48

0.56

0.61

0.35

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

0.02

0.19

4.75

0.25

0.30

-

0.39

0.37

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.04

-0.03

-0.02

-0.02

-

0.00

0.00

-

0.00

0.01

0.01

0.01

-

-

-

-

-

-

Basic loss per share from disposal of discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.01

-

-

0.02

-

-

-

0.00

-

-

-

-

-

-

-

-

Basic earnings per share (in usd per share)

0.01

1.41

5.11

0.48

0.51

0.84

0.05

0.54

0.51

0.50

0.58

0.49

0.23

0.56

0.64

0.61

0.36

0.32

0.63

0.80

0.47

0.55

0.55

0.61

0.43

0.48

0.72

0.67

0.27

0.53

0.57

0.62

0.36

0.39

0.49

0.53

0.54

0.61

0.23

Diluted earnings per share from continuing operations

-0.01

1.22

0.36

0.23

0.20

-

-0.34

0.17

-

-

-

-

-

-

-

-

-

-

-

-

-

0.75

0.57

0.61

0.44

-

0.68

0.67

-

0.48

0.55

0.61

0.35

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

0.02

-

4.72

0.25

0.30

-

0.39

0.36

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-0.04

-0.02

-0.02

-

0.00

0.00

-

0.00

0.01

0.01

0.01

-

-

-

-

-

-

Diluted loss per share from disposal of discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.01

-

-

0.02

-

-

-

0.00

-

-

-

-

-

-

-

-

Diluted earnings per share (in usd per share)

0.01

1.41

5.08

0.48

0.50

0.84

0.05

0.53

0.50

0.47

0.58

0.48

0.22

0.54

0.62

0.59

0.35

0.32

0.62

0.77

0.46

0.53

0.53

0.60

0.42

0.47

0.70

0.67

0.26

0.53

0.56

0.62

0.36

0.37

0.49

0.53

0.54

0.61

0.23

Average shares outstanding:
Basic (in shares)

27,809

27,923

27,952

27,961

27,908

27,949

28,009

27,971

27,851

27,836

27,907

27,557

27,144

27,140

27,128

27,101

27,059

27,101

27,179

27,240

27,188

27,137

27,113

27,039

26,923

26,814

26,770

26,734

26,658

26,561

26,455

26,390

26,294

26,233

26,339

26,286

26,126

25,956

25,926

Diluted (in shares)

27,891

28,058

28,117

28,123

28,070

28,117

28,258

28,349

28,168

28,714

28,219

27,842

28,897

28,458

28,080

27,944

27,806

27,726

27,770

28,098

27,878

27,811

27,862

27,844

27,591

27,386

27,233

26,899

27,054

26,868

26,623

26,534

26,463

26,411

26,561

26,673

26,355

26,104

26,093

Dividends declared per share (in usd per share)

-

-

-

-

-

-

-

-

-

-

0.20

0.20

0.20

-

0.18

0.18

0.18

0.18

0.18

0.18

0.18

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.16

0.14

0.14

0.14

0.14