Masco corporation (MAS)
Income statement / TTM
Mar'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'09Sep'09Jun'09Mar'09Sep'08Jun'08
Net sales

6,775

6,707

6,268

6,225

6,247

6,654

6,346

6,387

6,156

6,014

7,552

7,484

7,419

7,361

7,313

7,275

7,203

7,142

6,758

6,753

6,700

7,006

6,261

6,577

6,850

6,761

8,006

7,769

7,565

7,495

7,105

7,170

7,223

7,170

7,055

7,034

7,084

7,183

7,620

7,747

7,712

7,657

8,405

8,964

0

0

0

Cost of sales

4,379

4,336

3,964

3,963

4,017

4,327

4,142

4,149

3,922

3,794

4,965

4,940

4,921

4,899

4,898

4,885

4,876

4,889

4,621

4,683

4,692

4,946

4,382

4,613

4,852

4,802

5,831

5,701

5,585

5,539

5,265

5,335

5,377

5,383

5,333

5,313

5,349

5,381

5,601

5,655

5,623

5,647

6,234

6,660

0

0

0

Gross profit

2,396

2,371

2,304

2,262

2,230

2,327

2,204

2,238

2,234

2,220

2,587

2,544

2,498

2,462

2,415

2,390

2,327

2,253

2,137

2,070

2,008

2,060

1,879

1,964

1,998

1,959

2,175

2,068

1,980

1,956

1,840

1,835

1,846

1,787

1,722

1,721

1,735

1,802

2,019

2,092

2,089

2,010

2,171

2,304

0

0

0

Selling, general and administrative expenses

1,280

1,274

1,201

1,189

1,191

1,250

1,225

1,236

1,218

1,191

1,400

1,397

1,388

1,375

1,365

1,351

1,344

1,339

1,276

1,286

1,282

1,347

1,245

1,299

1,366

1,347

1,567

1,563

1,534

1,535

1,493

1,482

1,521

1,543

1,547

1,559

1,555

1,570

1,648

1,685

1,685

1,678

1,717

1,773

0

0

0

Income from litigation settlements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-77

-75

-79

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Impairment charge for other intangible assets

0

9

9

9

9

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Charge for defined-benefit plan curtailment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Operating Income (Loss)

1,116

1,088

1,094

1,064

1,030

1,077

979

1,002

1,016

1,029

1,187

1,147

1,110

1,087

1,050

1,039

983

914

869

792

734

721

634

665

632

612

563

459

325

302

-180

-174

-132

-215

-529

-541

-518

-466

117

153

150

70

446

523

0

0

0

Other income (expense), net:
Interest expense

155

159

158

157

154

156

157

162

277

279

282

282

216

229

240

251

225

225

227

230

225

225

226

227

231

235

238

242

250

254

258

259

255

254

253

253

256

251

244

237

227

225

228

229

0

0

0

Impairment charges for financial investments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

10

11

14

0

0

0

Other, net

-26

-15

-20

-12

-16

-14

-80

-82

-31

-32

6

9

-29

-26

7

0

-2

0

-1

12

15

11

-4

-5

-7

9

26

25

23

25

24

41

71

77

83

60

25

6

5

21

0

-

0

0

-

0

0

Nonoperating Income (Expense)

-181

-174

-178

-169

-170

-170

-237

-244

-308

-311

-276

-273

-245

-255

-233

-251

-227

-225

-228

-218

-210

-214

-230

-232

-238

-226

-212

-217

-227

-229

-234

-218

-184

-177

-171

-194

-265

-279

-272

-257

-203

-206

-213

-220

0

0

0

Income from continuing operations before income taxes

935

914

916

895

860

907

742

758

708

718

911

874

865

832

817

788

756

689

641

574

524

507

404

433

394

386

351

242

98

73

-414

-392

-316

-392

-700

-735

-783

-745

-155

-104

-53

-136

233

303

0

0

0

Income Tax Expense (Benefit)

228

230

230

224

217

221

191

224

222

245

315

296

300

296

303

299

311

293

234

-258

-326

-361

-305

72

77

86

52

106

98

91

-41

-53

-46

-40

243

270

236

241

-26

-31

-43

-44

127

176

0

0

0

Income from continuing operations

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

396

407

832

850

868

785

361

317

300

223

136

0

-18

-373

-339

-270

-352

0

0

0

-

-

-

-

-92

106

127

0

0

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

1,391

980

725

778

750

784

668

641

593

580

596

578

565

536

513

488

440

394

418

853

890

903

853

417

353

329

190

94

-61

-79

-567

-542

-455

-533

-990

-1,032

-1,040

-1,002

-151

-118

-67

-145

73

127

0

0

0

Less: Net income attributable to noncontrolling interest

42

45

49

48

49

50

48

49

49

47

43

43

43

43

45

43

40

39

38

41

44

47

49

47

44

41

37

35

33

35

57

61

65

42

22

21

18

41

-33

-33

-34

-38

38

38

0

0

0

Net income attributable to Masco Corporation

1,349

935

676

730

701

734

620

592

544

533

553

535

522

493

468

445

400

355

380

812

846

856

804

370

309

288

153

59

-94

-114

-600

-579

-496

-575

-1,036

-1,077

-1,082

-1,043

-194

-161

-109

-183

35

89

0

0

0

Earnings Per Share [Abstract]
Basic:
Income from continuing operations (in dollars per share)

0.49

-

0.64

-

0.36

-

0.56

-

-

-

-

-

-

-

-

-

-

0.22

0.33

0.32

0.17

0.26

1.49

0.35

0.21

0.01

0.31

0.23

0.17

-0.20

0.07

-0.15

0.12

-1.22

0.16

0.04

-0.12

-

-

-

-

-0.47

0.14

0.19

-0.24

0.09

0.20

(Loss) income from discontinued operations, net (in dollars per share)

1.44

-

-0.20

-

0.03

-

0.03

-

-

-

-

-

-

-

-

-

-

-0.01

0.00

-0.01

0.01

0.04

0.03

0.04

-0.01

0.13

-0.01

-0.01

-0.03

-0.04

-0.03

-0.07

-0.03

-0.43

-0.06

-0.02

-0.01

-

-

-

-

-0.07

-0.06

-0.03

0.01

-0.01

0.03

Net income (in dollars per share)

1.93

1.59

0.44

0.82

0.39

0.62

0.59

0.69

0.48

0.26

0.48

0.51

0.43

0.30

0.41

0.45

0.33

0.22

0.33

0.30

0.18

0.28

1.52

0.39

0.21

0.12

0.31

0.22

0.15

-0.24

0.04

-0.22

0.09

-1.65

0.10

0.02

-0.13

-2.97

-0.02

0.01

-0.02

-0.53

0.08

0.15

-0.23

0.09

0.23

Diluted:
Income from continuing operations (in dollars per share)

0.48

-

0.64

-

0.36

-

0.55

-

-

-

-

-

-

-

-

-

-

0.23

0.32

0.31

0.17

0.24

1.48

0.35

0.21

0.01

0.31

0.23

0.17

-0.20

0.07

-0.15

0.12

-1.22

0.16

0.04

-0.12

-

-

-

-

-0.47

0.14

0.19

-0.24

0.09

0.20

(Loss) income from discontinued operations, net (in dollars per share)

1.44

-

-0.20

-

0.03

-

0.03

-

-

-

-

-

-

-

-

-

-

-0.01

0.00

-0.01

0.01

0.04

0.03

0.04

-0.01

0.13

-0.01

-0.01

-0.03

-0.04

-0.03

-0.07

-0.03

-0.43

-0.06

-0.02

-0.01

-

-

-

-

-0.07

-0.06

-0.03

0.01

-0.01

0.03

Net income (in dollars per share)

1.92

1.57

0.44

0.82

0.39

0.64

0.58

0.68

0.47

0.24

0.48

0.51

0.43

0.31

0.40

0.45

0.32

0.22

0.32

0.30

0.18

0.27

1.51

0.39

0.21

0.13

0.30

0.22

0.15

-0.24

0.04

-0.22

0.09

-1.65

0.10

0.02

-0.13

-2.97

-0.02

0.01

-0.02

-0.53

0.08

0.15

-0.23

0.09

0.23

Amounts attributable to Masco Corporation:
Income from continuing operations

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

357

369

791

806

821

736

314

273

259

186

101

-33

-53

-406

-376

-311

-394

0

0

0

-

-

-

-

-130

68

89

0

0

0

Income from discontinued operations, net

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-2

11

21

40

35

68

56

36

29

-33

-42

-61

-61

-194

-203

-185

-181

0

0

0

-

-

-

-

-53

-33

0

0

0

0

Loss from discontinued operations, net

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-2

11

21

40

35

68

56

36

29

-33

-42

-61

-61

-194

-203

-185

-181

0

0

0

-

-

-

-

-53

-33

0

0

0

0

Net income attributable to Masco Corporation

1,349

935

676

730

701

734

620

592

544

533

553

535

522

493

468

445

400

355

380

812

846

856

804

370

309

288

153

59

-94

-114

-600

-579

-496

-575

-1,036

-1,077

-1,082

-1,043

-194

-161

-109

-183

35

89

0

0

0