LOUISIANA-PACIFIC CORPORATION LPX Income Statement

Louisiana-pacific corporation (LPX)

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	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
2,313	2,310	2,361	2,495	2,718	2,828	2,950	2,931	2,814	2,734	2,573	2,451	2,339	2,233	2,146	2,014	1,925	1,892	1,883	1,936	1,961	1,934	1,961	1,950	1,998	2,085	2,045	2,000	1,860	1,691	1,535	1,423	1,358	1,328	1,361	1,333	1,418	1,383	0	0	0
Operating costs and expenses:
Cost of sales
1,983	2,007	2,035	2,030	2,070	2,084	2,084	2,067	2,029	1,998	2,030	1,965	1,896	1,829	1,696	1,670	1,670	1,682	1,718	1,779	1,797	1,757	1,742	1,681	1,638	1,636	1,567	1,515	1,457	1,383	1,306	1,264	1,240	1,222	1,237	1,204	1,214	1,187	0	0	0
Gross Profit
330	303	327	465	648	744	865	863	784	736	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	110	106	103	101	101	102	101	100	103	102	98	91	82	75	72	73	72	73	76	78	81	80	83	82	0	0	0
Selling, general, and administrative expenses
229	230	229	222	214	209	197	195	192	191	194	192	191	185	173	165	156	152	155	149	147	149	155	156	155	150	139	136	132	128	120	116	113	110	114	115	117	118	0	0	0
Impairment of long-lived assets
0	-	0	0	0	-	0	0	0	-	11	11	7	8	-1	-2	-2	-2	5	3	3	3	-3	-0	0	-	0	0	-	-4	-5	-66	-68	-73	-73	-9	-6	-2	0	0	0
Other Operating Charges And Credits, Net
-1	-1	-11	-2	-0	2	12	8	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11	-8	-1	-1	-0	0	0	0
Other operating credits and charges, net
-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	0	-	-	-	-	-
Total operating costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,996	1,959	1,936	1,955	1,996	2,047	2,062	2,012	2,011	1,938	1,894	1,882	1,776	1,735	1,666	1,587	1,506	1,510	1,488	1,474	1,493	1,408	1,421	1,391	0	0	0
Income from operations
2	-20	68	228	420	526	670	663	584	533	435	350	266	210	149	55	-11	-63	-113	-110	-100	-77	-50	11	104	202	269	264	194	104	28	-87	-129	-145	-132	-75	-3	-7	0	0	0
Non-operating income (expense):
Interest expense, net
-17	-9	-3	1	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
-	-	-	-	-	-	-	-	18	-	20	24	29	32	34	33	31	31	29	29	29	29	31	30	33	36	40	44	47	49	50	54	55	56	56	57	61	63	0	0	0
Investment income
-	-	-	-	-	-	-	-	11	-	9	8	8	8	7	5	4	4	4	4	5	5	6	7	8	10	11	13	14	14	16	28	28	28	47	35	36	38	0	0	0
Loss on early debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-
Other operating credits and charges, net
0	6	8	7	8	-4	-11	-11	-13	-14	-30	-28	-23	-21	1	-1	-2	-5	0	0	0	-	-	-	-	-	-	-	0	-	0	0	0	-	0	0	0	-	0	0	0
Other-than-temporary investment impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Other non-operating items
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on acquisition
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-
Total non-operating income (expense)
-	-	-	-	-	-	-	-	-20	-	-28	-44	-44	-45	-38	-29	-29	-32	-32	-29	-25	-27	-29	-26	1	3	21	21	-68	-69	-103	-98	-44	-44	-9	-35	-39	-40	0	0	0
Income before income taxes
-15	-23	73	237	433	524	658	648	564	510	406	306	222	164	111	25	-40	-95	-145	-140	-126	-105	-79	-14	105	206	291	285	126	34	-74	-185	-173	-189	-142	-111	-42	-47	0	0	0
Provision for income taxes
-15	-13	-1	37	85	122	143	148	133	119	104	50	30	19	18	23	8	-2	-19	-20	-27	-27	-26	-18	12	41	63	66	31	7	-9	-38	-35	-41	-44	-39	-18	-22	0	0	0
Equity in unconsolidated affiliate
-	-	0	0	-	-	0	0	-	-	0	0	-	5	7	7	7	6	5	4	4	4	3	2	5	11	15	17	10	1	-12	-20	-25	-26	-19	-17	-9	-6	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	59	182	-	399	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	98	177	243	237	105	29	-77	-168	-163	-175	-117	-89	-32	-32	0	0	0
Loss from discontinued operations before taxes
-	-	-	-0	-	-	-	-7	-7	-2	-1	0	0	-	0	-	-	-	0	-	-	-	0	-	-	-0	0	-0	-0	-1	6	-4	-8	-8	-21	-12	-10	-10	0	0	0
Provision for income taxes from discontinued operations
-	-	-	-0	-	-	-	-2	-2	-1	-0	0	0	-	0	-	-	-	0	-	-	-	0	-	-	-0	0	-0	-0	-0	2	-1	-3	-3	-8	-4	-3	-4	0	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	0	-0	-0	-0	3	-3	-5	-5	-13	-7	-6	-6	0	0	0
Loss from discontinued operations
-	-	0	0	-	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
-3	-10	60	183	330	395	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-181	-130	-96	-38	-38	0	0	0
Net loss attributed to noncontrolling interest
0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0
Net Income (Loss) Attributable to Parent
1	-5	63	185	331	395	508	494	426	390	301	257	194	149	100	7	-43	-88	-100	-72	0	-	0	0	-	-	0	0	0	-	-74	-171	-169	-181	-130	-97	-39	-39	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	62	184	-	399	512	499	431	391	0	0	0	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-175	-146	-63	0	-	0	0	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	0	0	-	-4	0	0	0	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Average shares of stock outstanding - basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	125
Loss from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0
Net income (loss) attributed to Louisiana-Pacific Corporation
1	-5	63	185	331	395	508	494	426	390	324	246	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-74	-171	-169	-181	-130	-97	-39	-39	0	0	0
Basic net income per share of common stock:
Income per share from continuing operations
-	-	0.02	0.14	-	0.13	0.87	1.13	0.66	0.91	0.77	0.65	0.38	-	0.46	-	-	-	-0.17	-	-	-	-0.13	-	-	-0.14	0.27	0.67	0.47	0.34	0.23	-0.27	-0.08	-0.45	-0.44	-0.25	-0.18	-0.02	-0.23	0.18	-0.18
Loss per share discontinued operations
-	-	0.00	0.00	-	-0.03	0.00	0.00	0.00	-0.01	0.00	0.00	0.00	-	0.00	-	-	-	-0.02	-	-	-	-0.01	-	-	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	-0.05	-0.02	0.00	0.00	-0.01	-0.01	0.00
Net income per share - basic
0.29	-0.40	0.02	0.14	0.20	0.13	0.87	1.13	0.63	0.91	0.76	0.65	0.38	0.29	0.46	0.22	0.07	-0.05	-0.19	-0.14	-0.24	-0.30	-0.14	0.01	-0.10	-0.15	0.27	0.68	0.47	0.33	0.23	-0.27	-0.08	-0.42	-0.49	-0.27	-0.18	-0.05	-0.24	0.17	-0.18
Diluted net income per share of common stock
Income per share from continuing operations
-	-	0.02	0.14	-	0.14	0.86	1.11	0.65	0.88	0.76	0.65	0.38	-	0.45	-	-	-	-0.17	-	-	-	-	-	-	-0.13	0.26	0.65	0.45	0.33	0.22	-0.27	-0.08	-0.45	-0.44	-0.25	-0.18	-0.01	-0.23	0.17	-0.18
Loss per share discontinued operations
-	-	0.00	0.00	-	0.00	0.00	0.00	-0.03	0.00	-0.01	0.00	0.00	-	0.00	-	-	-	-0.02	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.03	-0.05	-0.02	0.00	-0.03	-0.01	-0.01	0.00
Net income per share - diluted
0.29	-0.40	0.02	0.14	0.20	0.14	0.86	1.11	0.62	0.88	0.75	0.65	0.38	0.29	0.45	0.22	0.07	-0.05	-0.19	-0.14	-0.24	-	-	0.01	-	-0.13	0.26	0.65	0.45	0.33	0.22	-0.27	-0.08	-0.42	-0.49	-0.27	-0.18	-0.04	-0.24	0.16	-0.18
Basic
112	116	121	123	131	140	142	144	144	142	144	144	144	143	143	143	142	142	142	142	142	142	140	140	140	140	140	139	138	137	137	137	136	135	134	131	131	-	131	128	-
Weighted average shares of stock outstanding - diluted
113	113	122	124	132	139	143	146	146	145	146	146	145	145	145	145	145	142	142	142	142	-	-	144	-	144	144	144	144	154	142	137	136	135	134	131	131	-	131	139	-