Lear corp (LEA)
Income statement / Quarterly
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'11Dec'10Sep'10Jun'10Mar'10Dec'09
Revenue from Contract with Customer, Excluding Assessed Tax

4,457

4,817

4,825

5,007

5,160

4,942

4,891

5,580

5,733

5,363

4,981

5,123

4,998

4,643

4,526

4,724

4,662

4,724

4,330

4,635

4,521

4,549

4,232

4,585

4,359

4,256

3,917

4,113

3,947

3,719

3,538

3,665

3,644

3,508

3,460

3,676

3,511

3,156

2,820

3,039

2,938

1,580

Cost of sales

4,123

4,490

4,365

4,529

4,686

4,419

4,365

4,942

5,102

4,788

4,425

4,545

4,416

4,110

4,012

4,184

4,127

4,233

3,877

4,184

4,095

4,157

3,871

4,206

3,999

3,936

3,587

3,775

3,634

3,417

3,247

3,350

3,334

3,265

3,179

3,329

3,188

2,921

2,584

2,746

2,683

1,508

Selling, general and administrative expenses

143

157

141

157

148

150

150

156

155

164

158

157

155

151

153

154

149

139

137

151

151

127

128

138

136

142

128

127

129

132

113

117

116

134

114

119

117

102

110

112

127

71

Amortization of intangible assets

17

17

16

15

12

12

12

13

13

13

12

11

10

11

15

13

13

13

13

13

13

8

8

8

8

8

8

8

8

10

8

7

6

6

7

7

6

6

7

6

6

4

Interest expense

24

22

24

24

20

21

21

20

20

21

21

21

20

20

20

20

21

20

21

20

24

20

15

14

16

16

17

17

16

9

13

14

12

14

10

10

3

11

11

13

19

11

Other Income (Expense), Net

-40

3

-9

-13

-4

-20

-13

-3

5

-8

21

-5

-3

-41

-14

23

-8

-8

-21

-8

-30

-17

-11

-16

-29

-20

-16

-10

-10

5

-1

-10

-0

-8

-10

-8

2

-32

-3

22

-21

-19

Consolidated income before provision for income taxes and equity in net income of affiliates

108

132

267

266

286

318

328

443

447

367

385

381

392

308

310

376

343

309

259

256

206

219

197

201

169

131

158

173

146

154

154

165

174

78

137

201

198

82

103

182

80

-33

Provision for income taxes

26

-3

33

73

43

78

57

97

77

-42

77

73

89

82

88

101

98

74

76

71

62

-41

57

52

52

62

51

41

37

-738

29

31

39

-21

31

19

40

-4

5

17

6

-24

Equity in net income of affiliates

1

7

5

8

2

3

3

9

4

10

7

18

15

23

12

19

16

18

9

8

13

7

7

9

12

11

9

9

8

-3

3

20

9

13

1

3

4

-

-

-

-

1

Consolidated net income

83

144

238

202

246

242

274

355

374

420

315

327

318

248

235

294

262

252

193

192

156

268

147

157

128

79

116

142

116

890

128

154

144

113

108

185

162

123

98

165

73

-7

Less: Net income attributable to noncontrolling interests

7

18

22

19

17

30

22

23

20

19

19

15

12

18

20

12

14

17

12

11

9

6

7

9

6

7

3

5

8

8

6

9

10

7

7

8

6

6

3

5

7

-3

Net income attributable to Lear

76

126

215

182

228

212

252

331

353

400

295

311

305

229

214

282

248

235

181

181

147

261

140

148

122

72

112

137

108

881

121

145

134

106

100

177

156

117

95

159

66

-3

Basic net income per share available to Lear common stockholders (Note 14) (in dollars per share)

1.26

2.54

3.59

2.92

3.75

3.47

3.83

4.86

5.19

5.87

4.00

4.53

4.39

3.29

3.01

3.85

3.33

3.11

2.37

2.35

1.88

3.30

1.75

1.84

1.50

0.91

1.40

1.62

1.14

8.98

1.25

1.47

1.34

1.06

0.97

1.70

1.48

1.12

0.92

1.58

0.68

-0.06

Diluted net income per share available to Lear common stockholders (Note 14) (in dollars per share)

1.26

2.52

3.58

2.92

3.73

3.43

3.80

4.83

5.16

5.79

3.96

4.49

4.35

3.24

2.98

3.82

3.29

3.06

2.34

2.33

1.86

3.23

1.72

1.81

1.47

0.88

1.38

1.60

1.13

8.85

1.23

1.45

1.32

1.04

0.95

1.65

1.44

1.08

0.88

1.48

0.61

-0.06

Cash dividends declared per share (in dollars per share)

0.77

-

0.75

0.75

0.75

-

0.70

0.70

0.70

-

0.50

0.50

0.50

-

0.30

0.30

0.30

-

0.25

0.25

0.25

-

0.20

0.20

0.20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Average common shares outstanding (in shares)

60

60

61

62

62

63

65

66

67

67

68

68

69

70

71

73

74

75

76

77

78

78

79

80

81

80

80

84

94

-

-

-

-

-

-

-

-

-

-

-

-

-

Average diluted shares outstanding (in shares)

60

60

61

62

63

64

65

66

67

68

68

69

70

71

72

73

75

76

77

78

79

80

81

81

82

82

81

85

95

-

-

-

-

-

-

-

-

-

-

-

-

-

Consolidated comprehensive income (loss) (Condensed Consolidated Statements of Equity)

-197

-

96

208

248

-

236

89

520

-

392

451

422

-

245

238

332

-

104

222

28

-

50

163

117

-

148

113

94

-

174

75

211

-

-61

224

235

-

-

-

-

-

Less: Comprehensive income attributable to noncontrolling interests

2

-

11

12

25

-

11

4

33

-

22

17

13

-

20

9

14

-

9

11

9

-

9

9

4

-

4

5

8

-

7

7

10

-

7

9

7

-

-

-

-

-

Comprehensive income (loss) attributable to Lear

-200

-

84

196

223

-

224

84

486

-

369

433

408

-

224

229

317

-

94

211

19

-

41

154

113

-

144

108

85

-

166

67

201

-

-69

215

227

-

-

-

-

-