Knowles Corporation KN Income Statement

Knowles corporation (KN)

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
Revenues
163,100	233,900	235,900	205,200	179,800	223,800	236,200	188,400	178,500	215,500	196,000	164,400	168,300	137,000	243,100	190,300	185,300	127,500	246,700	192,800	186,600	59,800	300,800	281,000	273,400	330,331	311,641	296,709	276,119
Cost of goods sold
105,500	-	142,300	128,400	110,800	-	146,400	115,100	113,200	-	121,700	100,400	104,700	-	148,200	117,200	117,300	-	149,000	121,200	124,800	-	243,900	230,800	190,300	-	192,700	191,440	181,556
Tangible Asset Impairment Charges
-	-	-	-	-	-	-	-	-	-	0	1,400	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring charges - cost of goods sold
1,400	700	100	400	500	300	0	100	0	100	200	-600	4,300	100	0	200	1,200	2,800	400	200	-700	-13,400	4,700	16,400	0	-	955	4,041	-
Gross profit
56,200	89,600	93,500	76,400	68,500	94,300	89,800	73,200	65,300	89,400	74,100	63,200	59,300	61,100	94,900	72,900	66,800	50,600	97,300	71,400	62,500	186,400	52,200	33,800	83,100	114,123	117,986	101,228	94,563
Research and development expenses
25,700	23,700	23,400	25,000	24,700	25,200	25,200	25,400	24,800	22,800	21,900	24,700	24,000	16,800	23,300	25,800	26,100	20,300	28,400	18,200	16,300	2,200	21,000	21,700	19,200	20,645	19,796	21,243	20,916
Selling and administrative expenses
36,200	34,600	34,600	38,900	37,600	35,100	34,500	37,100	35,800	27,300	32,000	33,900	33,400	18,600	43,000	45,200	43,100	26,900	50,200	36,700	35,900	5,900	46,500	52,000	52,500	50,345	45,323	45,779	51,553
Total impairment charges
-	-	-	-	-	-	-	-	-	-	0	19,900	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring charges
3,900	-	1,900	100	1,800	-	500	500	400	-	900	2,700	600	-	2,100	3,700	3,500	-	8,700	200	0	-	1,100	4,300	200	-	1,046	5,476	-
Operating expenses
65,800	58,800	59,900	64,000	64,100	60,600	60,200	63,000	61,000	52,100	54,800	81,200	58,000	34,900	68,400	74,700	72,700	52,200	87,300	55,100	52,200	2,400	68,600	78,000	71,900	72,968	66,165	72,498	72,469
Operating (loss) earnings
-9,600	30,800	33,600	12,400	4,400	33,700	29,600	10,200	4,300	37,300	19,300	-18,000	1,300	26,200	26,500	-1,800	-5,900	-1,600	10,000	16,300	10,300	184,000	-16,400	-44,200	11,200	41,155	51,821	28,730	22,094
Interest expense, net
-3,700	-3,600	-3,800	-3,600	-3,500	-3,900	-4,000	-4,100	-4,000	-5,200	-5,100	-5,100	-5,200	-5,300	-5,600	-5,800	-3,700	-3,600	-3,600	-3,100	-2,400	-2,100	-2,000	-1,800	-700	-5,816	-12,167	-12,069	-11,948
Other (income) expense, net
2,700	-500	600	500	-1,000	-200	-300	-300	100	2,100	700	-1,100	-1,600	1,800	0	2,200	-500	-2,000	-1,700	200	1,800	2,400	2,300	200	-400	-50	-1,383	-825	1,958
Loss before income taxes and discontinued operations
-10,600	26,700	30,400	9,300	-100	29,600	25,300	5,800	400	34,200	14,900	-24,200	-5,500	22,700	20,900	-5,400	-10,100	-7,200	4,700	13,400	9,700	184,300	-16,100	-45,800	10,100	35,289	38,271	15,836	12,104
Provision for income taxes
2,200	5,600	5,000	3,400	2,600	-49,800	43,100	1,400	800	2,300	4,400	6,700	-500	4,500	0	1,400	2,400	-1,500	-100	100	4,700	-21,200	-1,500	33,100	2,500	2,314	-5,989	-835	210
Loss from continuing operations
-12,800	21,100	25,400	5,900	-2,700	79,400	-17,800	4,400	-400	31,900	10,500	-30,900	-5,000	18,200	20,900	-6,800	-12,500	-5,700	4,800	13,300	5,000	-	-	-	-	-	-	-	-
Earnings from discontinued operations, net
3,700	-600	0	0	0	200	1,600	200	100	53,600	5,200	1,200	1,800	1,100	-28,500	-17,800	-16,900	-181,300	-19,700	-29,400	-20,800	-	-	-	-	-	-	-	-
Net loss
-9,100	20,500	25,400	5,900	-2,700	79,600	-16,200	4,600	-300	85,500	15,700	-29,700	-3,200	19,300	-7,600	-24,600	-29,400	-187,000	-14,900	-16,100	-15,800	-1,100	-14,600	-78,900	7,600	32,975	44,260	16,671	11,894
Earnings per share:
Earnings (loss) from continuing operations, per basic share
-0.14	0.24	0.28	0.06	-0.03	0.88	-0.20	0.05	0.00	0.36	0.12	-0.35	-0.06	0.20	0.24	-0.08	-0.14	-0.07	0.05	0.16	0.06	-	-	-	-	-	-	-	-
Earnings (loss) from continuing operations, per diluted share
-0.14	0.23	0.27	0.06	-0.03	0.87	-0.20	0.05	0.00	0.36	0.12	-0.35	-0.06	0.20	0.24	-0.08	-0.14	-0.07	0.05	0.16	0.06	-	-	-	-	-	-	-	-
Earnings from discontinued operations, per basic share
0.04	-	0.00	0.00	0.00	-	0.02	0.00	0.00	-	0.06	0.02	0.02	-	-0.32	-0.20	-0.19	-	-0.22	-0.35	-0.25	-	-	-	-	-	-	-	-
Earnings from discontinued operations, per diluted share
0.04	0.00	0.00	0.00	0.00	0.00	0.02	0.00	0.00	0.59	0.05	0.02	0.02	0.02	-0.32	-0.20	-0.19	-2.07	-0.22	-0.35	-0.25	-	-	-	-	-	-	-	-
Net earnings (loss) per share, basic
-0.10	0.23	0.28	0.06	-0.03	0.88	-0.18	0.05	0.00	0.95	0.18	-0.33	-0.04	0.21	-0.08	-0.28	-0.33	-2.14	-0.17	-0.19	-0.19	-0.01	-0.17	-0.93	0.09	0.38	0.52	0.20	0.14
Net earnings (loss) per share, diluted
-0.10	0.23	0.27	0.06	-0.03	0.87	-0.18	0.05	0.00	0.95	0.17	-0.33	-0.04	0.22	-0.08	-0.28	-0.33	-2.14	-0.17	-0.19	-0.19	-0.01	-0.17	-0.93	0.09	0.38	0.52	0.20	0.14
Weighted-average common shares outstanding:
Basic (in shares)
91,795	91,672	91,398	91,018	90,535	90,246	90,171	90,063	89,718	89,514	89,469	89,361	88,973	88,758	88,720	88,652	88,536	88,529	88,429	85,144	85,107	85,069	85,047	85,042	85,023	85,019	85,019	85,019	85,019
Diluted (in shares)
91,795	96,854	93,859	92,507	90,535	94,156	90,171	90,731	89,718	93,252	90,373	89,361	88,973	90,224	89,317	88,652	88,536	88,777	88,614	85,292	85,284	85,954	85,047	85,042	85,126	85,019	85,019	85,019	85,019