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

19,107

19,810

19,935

20,001

20,574

21,148

21,569

21,659

21,202

20,467

19,746

19,291

18,893

18,557

18,638

18,442

18,352

18,211

18,036

17,938

17,888

17,727

17,433

17,118

16,646

16,234

15,697

15,318

14,870

14,567

14,356

14,277

14,288

14,156

13,804

13,164

12,527

11,954

10,379

0

0

0

Cost of sales

17,509

18,072

18,001

18,001

18,414

18,830

19,199

19,259

18,862

18,175

17,497

17,084

16,723

16,435

16,558

16,422

16,423

16,391

16,315

16,309

16,330

16,234

16,013

15,729

15,298

14,934

14,415

14,075

13,650

13,349

13,197

13,129

13,109

12,963

12,619

12,024

11,440

10,936

9,522

0

0

0

Selling, general and administrative expenses

600

605

597

606

605

612

626

634

634

635

622

617

614

608

596

580

577

580

567

558

544

529

545

545

535

528

518

503

492

479

480

482

484

485

453

448

442

452

421

0

0

0

Amortization of intangible assets

66

62

57

53

51

51

52

52

50

47

45

48

49

53

54

52

52

52

47

43

38

33

34

34

34

34

36

36

34

33

29

28

28

28

28

27

27

27

24

0

0

0

Interest expense

95

92

90

87

84

84

84

85

85

85

84

83

82

82

82

83

83

86

86

81

75

67

63

65

68

68

61

57

54

49

55

52

48

39

36

37

39

55

55

0

0

0

Other Income (Expense), Net

-60

-24

-48

-51

-41

-31

-19

15

13

4

-29

-65

-35

-40

-7

-14

-47

-68

-77

-67

-75

-74

-77

-83

-76

-58

-32

-16

-16

-6

-20

-29

-27

-24

-48

-40

-10

-34

-21

0

0

0

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

775

953

1,138

1,200

1,377

1,538

1,587

1,644

1,582

1,526

1,467

1,392

1,386

1,338

1,339

1,288

1,169

1,031

941

879

824

787

699

660

632

610

633

629

621

648

572

555

591

615

619

586

567

448

332

0

0

0

Provision for income taxes

129

146

228

252

277

311

190

210

186

197

323

333

361

370

362

349

320

285

169

150

131

121

225

219

207

192

-608

-630

-639

-638

78

80

68

68

86

60

58

24

4

0

0

0

Equity in net income of affiliates

22

23

19

17

18

20

27

31

40

51

64

69

71

72

67

64

53

49

39

36

37

36

40

41

42

38

24

17

28

30

47

45

29

23

0

0

0

-

-

-

-

0

Consolidated net income

668

830

929

965

1,118

1,246

1,424

1,464

1,436

1,380

1,209

1,129

1,096

1,040

1,044

1,003

901

795

810

765

730

702

514

483

467

455

1,266

1,277

1,289

1,317

541

521

552

570

580

570

550

461

329

0

0

0

Less: Net income attributable to noncontrolling interests

67

77

89

89

93

96

86

83

75

67

66

67

64

65

64

56

55

50

38

34

32

29

30

26

22

24

25

28

32

34

33

34

33

29

29

24

22

23

12

0

0

0

Net income attributable to Lear

601

753

839

876

1,025

1,149

1,338

1,380

1,361

1,313

1,142

1,062

1,032

975

980

947

846

745

772

731

697

672

483

456

444

431

1,240

1,249

1,257

1,282

507

486

518

540

551

545

528

438

317

0

0

0

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)

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

0

0

-

-

-

-

-

Less: Comprehensive income attributable to noncontrolling interests

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

0

0

-

-

-

-

-

Comprehensive income (loss) attributable to Lear

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

0

0

-

-

-

-

-