Mueller industries inc (MLI)
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'10Sep'09Jun'09
Net sales

2,421

2,430

2,445

2,483

2,479

2,507

2,472

2,376

2,328

2,266

2,214

2,170

2,100

2,055

2,055

2,084

2,095

2,100

2,165

2,232

2,327

2,364

2,314

2,240

2,173

2,158

2,174

2,160

2,171

2,189

2,177

2,248

2,307

2,417

2,453

2,374

2,262

2,059

1,952

1,813

0

0

0

Cost of Goods and Services Sold

2,032

2,035

2,060

2,116

2,116

2,150

2,133

2,037

1,997

1,940

1,880

1,833

1,765

1,723

1,738

1,781

1,795

1,809

1,867

1,921

2,008

2,043

1,996

1,931

1,875

1,862

1,878

1,872

1,894

1,904

1,893

1,967

2,018

2,115

2,145

2,058

1,951

1,774

1,671

1,547

0

0

0

Depreciation and amortization

43

42

42

42

40

39

37

35

35

33

33

34

34

35

36

36

35

34

32

33

33

33

33

32

32

32

32

32

32

31

32

33

34

36

37

38

39

40

40

41

0

0

0

Selling, general, and administrative expense

164

162

159

157

155

148

147

141

139

140

138

137

135

135

134

134

133

130

130

132

132

131

135

134

135

134

131

130

129

129

130

132

132

135

134

129

129

131

127

128

0

0

0

Asset Impairment Charges

0

-

-

-

0

-

-

-

0

-

0

-

0

-

0

-

-

-

0

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Litigation settlement, net

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Insurance settlements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

1

1

1

1

0

-0

-1

0

-

0

0

-

-

-

Gain on sale of assets

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Insurance recovery

-

-

0

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Litigation settlements

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-10

-10

-10

-10

0

0

0

0

-

-

Severance Costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Insurance gain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Operating income

201

191

186

174

174

172

154

157

152

150

160

160

158

154

142

131

143

137

148

158

151

153

146

175

271

270

274

231

117

126

122

116

123

139

147

159

152

136

134

117

0

0

0

Interest expense

24

25

26

27

26

25

24

22

22

19

16

12

8

7

7

6

7

7

7

7

6

5

4

4

4

3

4

3

4

6

8

10

10

11

12

12

12

11

11

10

0

0

0

Other Nonoperating Income (Expense)

2

1

3

3

3

3

3

3

2

2

-0

0

0

0

2

2

2

2

-0

-0

-0

-0

0

1

1

4

3

3

3

0

1

1

1

1

1

1

-1

-2

-2

-2

0

0

0

Income before income taxes

178

166

162

148

150

150

126

131

125

126

143

147

149

146

137

127

137

131

140

151

144

148

141

172

268

271

274

231

115

120

115

107

113

130

136

148

138

121

121

104

0

0

0

Income Tax Expense (Benefit)

39

35

35

31

33

30

27

33

33

37

42

44

45

48

45

40

46

43

45

52

44

45

42

56

97

98

99

81

38

36

35

32

34

43

44

48

44

34

32

29

0

0

0

Income (Loss) from Equity Method Investments

-15

-24

-22

-23

-17

-12

-13

-11

-11

-2

-2

-1

-2

1

5

1

2

0

-2

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

123

106

103

94

99

106

85

86

80

87

97

101

101

99

97

89

94

88

92

98

99

102

99

115

171

173

175

150

77

83

79

75

79

87

91

99

93

87

88

75

0

0

0

Net income attributable to noncontrolling interests

5

5

4

3

3

2

1

1

1

1

0

0

0

0

0

0

0

0

0

0

1

0

0

0

0

0

1

1

1

1

0

1

0

0

0

0

0

1

1

1

0

0

0

Net Income (Loss) Attributable to Parent

117

100

99

90

96

104

83

85

79

85

97

100

101

99

96

88

94

87

91

97

98

101

98

114

171

172

173

149

75

82

78

73

78

86

91

99

92

86

87

74

0

0

0

Weighted average shares for basic earnings per share (in shares)

55

55

55

55

55

56

56

56

56

57

56

56

56

56

56

56

56

56

56

56

56

56

56

55

55

55

55

55

55

169

37

38

38

38

37

37

37

75

37

0

37

37

37

Effect of dilutive stock-based awards (in shares)

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

0

1

0

0

0

0

0

0

0

0

0

0

0

0

0

Adjusted weighted average shares for diluted earnings per share (in shares)

56

56

56

56

56

56

57

57

57

57

57

57

57

57

57

56

56

56

56

56

56

56

56

56

56

56

56

56

56

171

37

38

38

38

38

38

37

75

37

0

37

37

37

Basic earnings per share (in dollars per share)

0.58

0.51

0.52

0.50

0.28

0.48

0.36

0.58

0.42

0.09

0.39

0.49

0.53

0.30

0.46

0.49

0.51

0.25

0.32

0.60

0.39

0.32

0.42

0.63

0.44

0.28

0.71

1.64

0.47

-0.57

0.41

0.47

0.86

0.33

0.28

0.59

1.08

0.48

0.50

0.41

0.90

0.50

0.16

Diluted earnings per share (in dollars per share)

0.57

0.49

0.52

0.50

0.28

0.47

0.35

0.58

0.42

0.10

0.39

0.48

0.52

0.30

0.45

0.49

0.50

0.25

0.31

0.59

0.39

0.31

0.42

0.62

0.44

0.27

0.71

1.62

0.46

-0.58

0.41

0.47

0.85

0.33

0.27

0.59

1.07

0.47

0.50

0.41

0.90

0.50

0.16

Dividends per share (in dollars per share)

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

8.10

0.10

0.10

0.10

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.06

0.06

0.06

0.06

-0.08

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10

0.10