MRC GLOBAL INC. MRC Income Statement

Mrc global inc. (MRC)

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	Sep'10	Jun'10
Sales
3,486	3,662	3,905	4,034	4,132	4,172	4,066	3,954	3,794	3,646	3,462	3,296	3,120	3,041	3,290	3,568	4,020	4,529	5,072	5,620	5,919	5,933	5,765	5,460	5,231	5,230	5,193	5,330	5,493	5,570	5,570	5,485	5,223	4,832	4,551	4,112	0	0	0
Cost of sales
2,859	3,009	3,212	3,343	3,438	3,483	3,407	3,315	3,183	3,064	2,899	2,797	2,645	2,573	2,769	2,950	3,321	3,743	4,213	4,667	4,913	4,915	4,769	4,505	4,291	4,276	4,206	4,304	4,469	4,557	4,627	4,618	4,425	4,124	3,893	3,538	0	0	0
Gross profit
627	653	693	691	694	689	659	639	611	582	563	499	475	468	521	618	699	786	859	952	1,005	1,018	995	955	940	954	987	1,026	1,023	1,013	942	866	797	708	657	573	0	0	0
Selling, general and administrative expenses
537	550	557	560	563	562	562	552	548	536	516	510	513	524	542	560	584	606	634	677	703	716	708	684	653	642	629	623	621	606	589	569	542	513	491	467	0	0	0
Operating income
90	103	136	131	131	127	97	87	63	46	47	-11	-38	-56	-483	-404	-347	-282	224	275	302	302	286	270	286	311	357	402	402	406	352	297	255	194	165	106	0	0	0
Other (expense) income:
Interest expense
37	40	41	41	41	38	35	34	32	31	33	33	34	35	36	37	41	48	54	59	61	62	60	60	60	60	65	78	94	112	127	133	137	136	137	137	0	0	0
Write off of debt issuance costs
-	-	-	-	-	-	-	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	0	-	-	0	-	-	-
Change in fair value of derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	3	4	7	7	4	0	0	0	0
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	-	-	-	-	-
Other, net
-	-	0	0	-	7	0	0	0	-	-	-	-	1	-1	-1	-6	-9	-8	-16	-9	-14	-12	-7	-23	-14	-15	-14	-0	1	3	1	1	0	0	2	0	0	0
Total other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Income before income taxes
56	66	101	96	94	95	65	46	25	7	4	-43	-71	-91	-523	-445	-397	-342	159	200	231	226	215	199	202	236	183	209	194	181	209	156	116	55	23	-36	0	0	0
Income tax expense
26	27	28	20	20	21	-34	-32	-37	-43	7	3	-2	-8	-66	-44	-29	-11	67	73	81	82	79	74	73	84	61	70	67	63	81	62	48	26	8	-13	0	0	0
Net income
30	39	73	76	74	74	99	78	62	50	-3	-46	-69	-83	-457	-401	-368	-331	92	126	149	144	136	124	129	152	122	139	126	117	127	94	67	28	14	-22	0	0	0
Series A preferred stock dividends
24	24	24	24	24	24	24	24	24	24	24	24	24	24	24	19	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to common stockholders
6	15	49	52	50	50	43	0	0	-	0	-	-	-107	-481	-425	-387	-344	104	133	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic income per common share
0.04	-0.36	0.18	0.22	0.14	0.04	0.20	0.18	0.13	-	-0.03	-	-	-0.24	-0.48	-0.24	-0.14	-3.91	0.10	0.15	0.28	0.30	0.49	0.39	0.23	0.24	0.38	0.43	0.45	-0.09	0.55	0.32	0.44	0.03	0.26	0.06	-0.01	-0.07	-0.09
Diluted income per common share
0.04	-0.35	0.18	0.21	0.14	0.04	0.20	0.17	0.13	-	-0.03	-	-	-0.24	-0.48	-0.24	-0.14	-3.91	0.10	0.15	0.28	0.30	0.49	0.38	0.23	0.22	0.38	0.43	0.45	-0.08	0.54	0.32	0.44	0.03	0.26	0.06	-0.01	-0.07	-0.09
Weighted-average common shares, basic
81	81	82	83	84	88	90	90	91	93	94	94	94	94	95	97	100	101	102	102	102	102	102	101	101	101	101	101	101	101	101	98	84	84	84	84	84	168	168
Weighted-average common shares, diluted
82	83	83	83	85	91	91	91	92	97	94	95	94	94	95	97	100	100	102	102	102	102	102	102	102	102	102	102	102	102	102	98	84	84	84	84	84	168	168