Matson, Inc. MATX Income Statement

Matson, inc. (MATX)

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	Sep'09	Jun'09
Operating Revenue:
Real estate sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Real estate leasing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Agribusiness
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Total Operating Revenue
2,184	2,203	2,227	2,244	2,243	2,222	2,174	2,128	2,083	2,046	2,050	2,006	1,961	1,941	1,917	1,961	1,940	1,884	1,833	1,731	1,719	1,714	1,681	1,654	1,635	1,637	1,624	1,611	1,588	1,560	1,493	1,472	1,455	1,462	1,324	1,381	1,400	1,370	1,548	1,461	0	0	0
Costs and Expenses:
Operating costs
1,859	1,878	1,896	1,909	1,902	1,875	1,837	1,792	1,748	1,721	1,714	1,685	1,653	1,617	1,579	1,593	1,568	1,510	1,462	1,401	1,403	1,433	1,439	1,429	1,407	1,402	1,383	1,367	1,351	1,338	1,320	1,306	0	-	0	0	-	-	-	-	-	-	-
Gain on insurance settlement
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Gain on sale of investment and other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-
Income from SSAT
16	20	25	26	34	36	37	36	33	28	25	22	18	15	12	13	15	16	14	12	9	6	6	0	-2	-2	-2	0	2	3	0	2	3	8	20	22	19	12	3	-0	0	0	0
Cost of ocean transportation services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Cost of logistic services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Cost of real estate sales and leasing
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Costs of agribusiness goods and services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Costs of goods sold, services and rentals
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Selling, general and administrative
217	216	222	223	223	220	216	214	210	206	199	192	187	183	186	192	202	195	185	169	150	147	140	135	134	132	131	130	124	119	106	103	103	112	90	103	112	113	151	146	0	0	0
Separation costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	0	0	0	-	-	-	0	-	-	-	-	-	-
Total Costs and Expenses
2,060	2,074	2,093	2,107	2,091	2,059	2,015	1,970	1,925	1,899	1,888	1,856	1,822	1,784	1,753	1,772	1,754	1,688	1,633	1,558	1,544	1,574	1,573	1,564	1,543	1,536	1,518	1,497	1,479	1,463	1,416	1,399	1,385	1,384	1,450	1,456	0	-	0	0	-	-	-
Operating costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Operating Income
124	129	134	137	152	163	158	157	158	147	161	150	139	156	163	188	186	196	199	173	175	140	108	90	91	100	106	113	109	96	76	73	69	78	105	117	129	125	109	81	0	0	0
Gain on investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	2	2	0	0	0
Interest expense
26	22	21	19	18	18	19	21	22	24	25	25	25	24	22	21	19	18	17	17	17	17	16	15	14	14	14	15	13	11	5	3	3	7	-1	3	7	8	26	26	0	0	0
Other income (expense), net
1	1	1	2	2	2	2	5	3	2	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before Income Taxes
99	107	114	121	136	147	140	141	139	125	135	120	110	130	141	167	166	177	181	155	157	122	92	75	76	85	91	98	95	85	65	63	60	70	104	117	125	117	91	58	0	0	0
Income taxes
25	25	26	27	29	38	-113	-105	-98	-105	50	44	40	49	53	63	70	74	77	71	65	51	41	29	28	32	29	34	36	33	28	27	21	25	40	45	48	46	35	23	0	0	0
Net Income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	52	36	36	38	45	64	71	76	70	55	34	0	0	0
Loss From Discontinued Operations (net of income taxes)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6	-4	-14	-5	-11	-11	-2	3	21	24	32	0	0	0
Net Income
74	82	87	93	107	109	254	246	238	231	85	76	70	81	88	104	96	103	104	84	92	70	50	46	48	53	61	63	51	45	32	21	32	34	52	69	80	92	80	67	0	0	0
Other Comprehensive Income (Loss), Net of Income Taxes:
Net Income
74	82	87	93	107	109	254	246	238	231	85	76	70	81	88	104	96	103	104	84	92	70	50	46	48	53	61	63	51	45	32	21	32	34	52	69	80	92	80	67	0	0	0
Other Comprehensive Income (Loss):
Net gain in prior service cost
-	-	-	-	-	-	-	-	-	-	0	0	-	-24	-29	-6	-6	-5	0	0	0	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Amortization of prior service cost
-4	-4	-4	-4	-4	-4	-4	-5	-4	-4	-3	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-3	-2	-1	-1	1	1	0	0	0	0	0	-	-	-	-	-	-
Amortization of net loss
-3	-2	-1	-1	-0	-1	-1	-1	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-3	-3	-3	-2	-3	-3	-4	-4	-11	-9	-7	-4	3	-0	-1	-3	0	0	0	-	-	-	-	-	-
Foreign currency translation and other adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	0	0	0	0	-0	-0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other adjustments
0	-	0	0	-	-	0	-0	0	0	-0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Other Comprehensive (Loss) Income
-2	-2	-4	-3	-4	-3	-3	-3	-1	-1	-1	22	22	23	29	6	6	6	-27	-28	-29	-29	21	22	21	22	-1	-1	-0	-0	-0	0	0	-	0	-	-	-	-	-	-	-	-
Comprehensive Income
71	80	83	89	103	105	251	243	236	229	83	99	93	104	117	110	102	109	76	55	63	41	72	68	69	75	60	62	50	45	28	14	26	24	0	0	0	-	-	-	-	-	-
Other comprehensive income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-	-	-	-	-	-
Basic Earnings Per-Share:
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.37	0.45	0.36	0.05	0.02	0.44	0.42	0.22	0.47	0.62	0.54	0.08	0.11	0.12
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-0.18	0.04	0.02	-0.23	0.03	-0.10	0.02	0.00	0.16	0.34	0.10	0.19
Basic Earnings Per-Share: (in dollars per share)
0.09	0.37	0.84	0.43	0.29	0.49	0.97	0.76	0.33	3.87	0.79	0.56	0.16	0.46	0.59	0.42	0.42	0.61	0.95	0.23	0.58	0.65	0.50	0.42	0.08	0.18	0.40	0.47	0.21	0.37	0.45	0.18	0.09	0.04	0.21	0.45	0.12	0.49	0.62	0.70	0.42	0.21	0.31
Diluted Earnings Per-Share:
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.36	0.45	0.36	0.05	0.01	0.44	0.42	0.22	0.46	0.62	0.54	0.08	0.11	0.12
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	-0.18	0.04	0.03	-0.23	0.02	-0.10	0.02	0.00	0.16	0.34	0.10	0.19
Diluted Earnings Per-Share: (in dollars per share)
0.09	0.35	0.84	0.43	0.29	0.47	0.97	0.76	0.33	3.85	0.79	0.55	0.16	0.45	0.59	0.42	0.41	0.60	0.94	0.23	0.57	0.63	0.50	0.42	0.08	0.17	0.40	0.47	0.21	0.36	0.45	0.18	0.09	0.04	0.21	0.44	0.12	0.48	0.62	0.70	0.42	0.21	0.31
Weighted Average Number of Shares Outstanding:
Basic (in shares)
43	42	42	42	42	42	42	42	42	42	42	43	43	43	42	43	43	43	43	43	43	43	43	43	42	42	42	42	42	42	42	42	41	41	41	41	41	41	41	41	41	41	41
Diluted (in shares)
43	43	43	43	43	43	43	43	42	42	43	43	43	43	43	43	43	44	44	44	43	43	43	43	43	43	43	43	43	42	42	42	42	41	42	42	41	41	41	41	41	41	41
Cash Dividends Per-Share
-	-	-	-	-	-	-	-	-	-	-	0.19	0.19	-	0.19	0.18	0.18	-	0.18	0.17	0.17	-	0.17	0.16	0.16	-	-	-	-	-	0.15	0.31	0.31	-	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.31
Ocean Transportation
Total Operating Revenue
1,669	1,666	1,668	1,668	1,659	1,641	1,613	1,595	1,581	1,571	1,588	1,566	1,545	1,541	1,536	1,582	1,558	1,498	1,430	1,314	1,289	1,278	1,254	1,235	1,224	1,229	1,223	1,220	1,210	1,189	1,169	1,143	1,118	1,076	0	0	0	-	-	-	-	-	-
Logistics
Total Operating Revenue
515	536	558	575	583	581	560	533	502	475	462	439	416	400	381	378	382	386	403	416	430	435	427	419	410	407	400	390	378	370	368	373	381	386	0	0	0	-	-	-	-	-	-