McKESSON CORPORATION MCK Income Statement

Mckesson corporation (MCK)

Income statement / Quarterly

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	Dec'09	Sep'09	Jun'09	Mar'09	Dec'08	Sep'08	Jun'08
Revenues
58,535	59,172	57,616	55,728	52,429	56,208	53,075	52,607	51,628	53,617	52,061	51,051	48,713	50,130	49,957	49,733	46,678	47,899	48,761	47,546	44,925	46,484	44,160	43,476	37,832	34,336	32,985	32,239	30,643	31,099	29,755	30,699	31,286	30,839	30,216	29,980	28,853	28,247	27,534	27,450	26,643	28,272	27,130	26,657	26,224	27,130	26,574	26,704
Cost of Sales
55,199	56,139	54,749	52,941	49,228	53,238	50,271	49,828	48,553	50,902	49,227	48,491	45,917	47,318	47,201	46,826	43,826	45,027	45,917	44,698	42,008	43,586	41,296	40,744	35,281	32,486	30,964	30,309	28,651	29,454	28,072	29,138	29,606	29,273	28,569	28,471	27,102	26,786	26,168	26,058	25,060	26,817	25,795	25,354	24,759	25,787	25,272	25,436
Gross Profit
3,336	3,033	2,867	2,787	3,201	2,970	2,804	2,779	3,075	2,715	2,834	2,560	2,796	2,812	2,756	2,907	2,852	2,872	2,844	2,848	2,917	2,898	2,864	2,732	2,551	1,850	2,021	1,930	1,992	1,645	1,683	1,561	1,680	1,566	1,647	1,509	1,751	1,461	1,366	1,392	1,583	1,455	1,335	1,303	1,465	1,343	1,302	1,268
Operating Expenses
-	2,535	2,196	2,130	-	2,156	2,033	2,127	-	1,984	2,009	1,927	-	-	-	1,935	-	-	-	-	-	-	-	-	-	1,339	1,300	1,260	-	1,147	1,033	1,050	-	1,047	1,051	1,037	-	965	925	918	-	946	888	844	-	904	921	-
Goodwill, Impairment Loss
0	2	0	0	1,206	21	0	570	1,350	0	350	0	-	0	290	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring, Impairment and Related Charges
-	136	45	23	-	110	82	96	-	6	236	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Claim and litigation charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	18	35	15	12	0	44	16	4	27	118	0	-	189	24	-	-	-	20	-	-	493	0	-
Gain (Loss) on Disposition of Business
-	-	-	-	-	-	-	-	-	109	-	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from Escrow Settlement
-	-	-	0	-	-	-	97	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on business combination
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	81	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses
2,467	2,673	2,241	2,153	3,770	2,287	2,115	2,696	4,019	1,881	2,595	1,927	-1,653	1,981	1,886	1,935	2,112	1,952	1,890	1,917	2,217	2,098	2,077	2,051	1,946	1,357	1,335	1,275	1,325	1,147	1,077	985	998	1,074	1,169	1,037	-	1,154	949	-	-	946	868	-	967	1,397	921	897
Operating Income
869	360	626	634	-569	683	689	83	-944	834	239	633	4,739	831	580	972	740	920	954	931	700	800	787	681	605	493	686	655	667	498	606	576	682	492	478	472	623	307	417	474	573	509	467	459	498	-54	381	371
Other Income, Net
27	26	-78	37	38	84	20	40	28	20	69	13	12	23	23	19	15	13	17	13	10	12	22	19	23	-6	9	6	6	10	10	8	8	-2	6	8	17	7	3	9	4	25	4	10	-59	17	33	21
Income (Loss) from Equity Method Investments
-	-28	-1,454	4	-	-50	-56	-56	-	-90	-61	-120	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest and Debt Expense
-	64	64	56	-	67	66	61	-	67	69	68	77	74	78	79	86	87	91	89	90	93	95	96	113	69	59	59	70	59	55	56	59	64	64	64	82	53	44	43	45	47	47	48	42	33	35	34
Income from Continuing Operations Before Income Taxes
1,201	294	-970	619	-633	650	587	6	-1,094	697	178	458	4,674	780	525	912	669	846	880	855	620	719	714	604	515	418	636	602	412	449	561	528	631	426	420	416	558	261	376	440	532	487	424	421	397	-70	379	358
Income Tax (Expense) Benefit
129	47	-294	136	111	123	35	87	-7	-263	122	95	1,044	131	200	239	204	204	244	256	209	198	223	185	116	254	213	174	133	143	162	149	134	126	124	130	136	106	121	142	184	161	123	133	116	-50	52	123
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
1,072	247	-676	483	-744	527	552	-81	-1,087	960	56	363	3,630	649	325	673	465	642	636	599	411	521	491	419	399	164	423	428	279	306	399	379	-	-	-	-	-	155	255	-	-	326	301	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
6	-5	-1	-6	0	-1	1	1	2	1	0	2	-7	-3	-1	-113	-21	5	-6	-10	-267	-10	-14	-8	-34	-99	-19	-4	-20	-8	2	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
1,078	242	-677	477	-744	526	553	-80	-1,085	961	56	365	3,623	646	324	560	444	647	630	589	144	511	477	411	365	65	404	424	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-20	327	235
Net Income (Loss) Attributable to Noncontrolling Interest
57	56	53	54	52	57	54	58	61	58	55	56	35	13	17	18	13	13	13	13	12	39	8	8	-5	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation gain on sale, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	72	-	-	-	-	-	-	-	-	-
Net Income Attributable to McKesson Corporation
1,021	186	-730	423	-796	469	499	-138	-1,146	903	1	309	3,588	633	307	542	431	634	617	576	132	472	469	403	370	65	404	424	259	298	401	380	521	300	296	286	422	155	327	298	348	326	301	288	-	-	-	-
Earnings Per Share [Abstract]
Earnings Per Share, Diluted [Abstract]
Continuing operations (in dollars per share)
5.65	1.06	-3.99	2.27	-4.06	2.41	2.51	-0.69	-5.47	4.32	0.01	1.44	16.19	2.86	1.35	2.88	1.98	2.71	2.65	2.50	1.69	2.04	2.05	1.76	1.72	0.70	1.82	1.84	1.18	1.27	1.66	1.58	-	-	-	-	-	0.60	0.97	-	-	1.19	1.11	-	-	-	-	-
Discontinued operations (in dollars per share)
0.02	-0.03	0.00	-0.03	0.00	-0.01	0.00	0.01	0.00	0.01	0.00	0.01	-0.03	-0.01	-0.01	-0.50	-0.09	0.02	-0.02	-0.05	-1.13	-0.04	-0.06	-0.04	-0.16	-0.42	-0.08	-0.01	-0.08	-0.03	0.01	0.00	-	-	-	-	-	-	0.28	-	-	-	-	-	-	-	-	-
Total (in dollars per share)
5.67	1.03	-3.99	2.24	-4.06	2.40	2.51	-0.68	-5.47	4.33	0.01	1.45	16.16	2.85	1.34	2.38	1.89	2.73	2.63	2.45	0.56	2.00	1.99	1.72	1.56	0.28	1.74	1.83	1.10	1.24	1.67	1.58	2.08	1.20	1.18	1.13	1.62	0.60	1.25	1.10	1.26	1.19	1.11	1.06	1.02	-0.07	1.17	0.83
Basic
Continuing operations (in dollars per share)
5.66	1.06	-3.99	2.28	-4.08	2.42	2.52	-0.69	-5.51	4.34	0.01	1.46	16.34	2.89	1.36	2.91	2.01	2.74	2.68	2.53	1.72	2.07	2.08	1.79	1.75	0.71	1.85	1.88	1.21	1.30	1.69	1.61	-	-	-	-	-	0.61	0.99	-	-	1.21	1.13	-	-	-	-	-
Discontinued operations (in dollars per share)
0.02	-0.02	0.00	-0.03	0.00	-0.01	0.00	0.01	0.01	0.01	0.00	0.00	-0.03	-0.02	0.00	-0.50	-0.10	0.02	-0.02	-0.04	-1.15	-0.04	-0.06	-0.04	-0.14	-0.43	-0.09	-0.02	-0.08	-0.03	0.01	0.00	-	-	-	-	-	-	0.28	-	-	-	-	-	-	-	-	-
Total (in dollars per share)
5.68	1.04	-3.99	2.25	-4.08	2.41	2.52	-0.68	-5.50	4.35	0.01	1.46	16.31	2.87	1.36	2.41	1.91	2.76	2.66	2.49	0.57	2.03	2.02	1.75	1.61	0.28	1.76	1.86	1.13	1.27	1.70	1.61	2.13	1.22	1.20	1.15	1.65	0.61	1.27	1.12	1.29	1.21	1.13	1.07	1.02	-0.07	1.19	0.85
Dividends declared per common share (in dollars per share)
-	-	-	0.39	-	-	-	0.34	-	0.34	0.34	0.28	-	0.28	0.28	0.28	-	0.28	0.28	0.24	-	0.24	0.24	0.24	-	0.24	0.24	0.20	-	0.20	0.20	0.20	-	0.20	0.20	0.20	-	0.18	0.18	0.18	-	0.12	0.12	0.12	-	0.12	0.12	0.12
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Diluted
176	180	183	189	192	195	199	202	205	208	210	213	214	222	228	228	230	232	235	235	234	236	235	235	233	234	233	232	236	240	240	240	249	251	250	254	260	258	262	272	275	274	271	272	280	274	280	282
Basic (in shares)
174	179	183	188	190	194	198	202	205	207	209	211	212	221	226	225	226	230	232	232	233	232	232	231	230	230	229	227	233	235	236	236	243	246	246	249	254	254	258	266	270	269	267	270	274	274	275	277