NCR CORP NCR Income Statement

Ncr corp (NCR)

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
Total revenue
6,882	6,915	6,830	6,597	6,424	6,405	6,386	6,499	6,555	6,516	6,536	6,550	6,577	6,543	6,421	6,357	6,341	6,373	6,461	6,495	6,549	6,591	6,493	6,354	6,231	6,123	6,095	6,022	5,896	5,730	5,689	5,614	5,477	5,291	4,989	4,836	4,740	4,711	4,547	4,464	0	0	0
Selling, general and administrative expenses
1,054	1,051	1,048	1,003	1,012	1,005	977	971	938	923	904	909	910	904	932	931	1,041	1,042	1,076	1,084	992	1,012	917	902	887	871	828	817	780	742	920	941	922	890	684	630	625	636	673	656	0	0	0
Research and development expenses
265	259	247	242	245	252	253	247	240	241	244	247	239	225	214	211	228	230	252	258	255	263	226	220	211	203	176	170	164	155	226	223	215	209	151	146	144	143	153	148	0	0	0
Asset Impairment Charges
-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring-related charges
-	-	-	-	-	-	-	-	-	-	-	-	-	15	42	47	49	62	65	125	119	104	72	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
6,294	6,304	6,338	6,152	6,242	6,214	6,056	6,095	5,870	5,825	5,826	5,850	5,889	5,869	5,830	5,787	6,200	6,238	6,429	6,590	6,209	6,238	5,878	5,635	5,542	5,457	5,315	5,258	5,141	4,982	5,610	5,636	5,567	5,439	4,628	4,469	4,404	4,413	4,471	4,383	0	0	0
Income (loss) from operations
588	611	492	445	182	191	330	404	685	691	710	700	688	674	591	570	141	135	32	-95	340	353	615	719	689	666	780	764	755	748	79	-22	-90	-148	361	367	336	298	76	81	0	0	0
Interest expense
202	197	186	176	172	168	166	165	165	163	162	161	163	170	172	173	175	173	177	181	182	181	168	145	125	103	88	72	54	42	33	29	22	13	5	2	1	2	6	0	0	-	0
Other expense, net
-67	-73	12	13	13	16	-54	-51	-46	-46	-108	-109	-120	-125	-76	-75	-60	-57	-25	-32	-35	-35	-29	-18	-18	-9	-5	-2	-4	-8	-14	-15	-11	-3	-9	-7	-6	-11	-22	0	0	0	-
Income (loss) from continuing operations before income taxes
319	341	318	282	23	39	110	188	474	482	440	430	405	379	343	322	-94	-95	-170	-308	123	137	418	556	546	554	687	690	697	698	32	-66	-123	-164	347	358	329	285	53	52	0	0	0
Income tax expense (benefit)
-281	-273	121	102	75	73	144	190	235	242	95	95	93	92	80	65	66	55	-12	-47	-50	-48	68	106	100	98	199	213	218	223	-19	-50	-65	-66	61	14	12	5	-47	11	0	0	0
Income (loss) from continuing operations
600	614	197	180	-52	-34	-34	-2	239	240	345	335	312	287	263	257	-160	-150	-158	-261	173	185	350	450	446	456	488	477	479	475	53	-13	-57	-98	288	343	318	280	94	36	0	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-50	-50	-29	-15	-17	-52	-48	-47	-40	-5	-6	-8	-13	-13	-22	-24	-24	-24	-9	10	10	10	7	-8	-8	-9	2	1	14	6	-65	-71	-96	-93	0	0	0	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
550	564	168	165	-69	-86	-82	-49	199	235	339	327	299	274	241	233	-184	-174	-167	-251	183	195	357	442	438	447	490	478	493	481	-14	-87	-154	-191	235	305	301	270	116	55	0	0	0
Net income (loss) attributable to noncontrolling interests
0	0	0	3	2	2	4	3	4	3	5	6	4	4	0	-1	2	4	6	5	5	4	1	3	3	4	3	2	1	0	-1	-3	-1	-1	1	4	2	3	6	5	0	0	0
Net income (loss) attributable to NCR
550	564	168	162	-71	-88	-86	-52	195	232	334	321	295	270	241	234	-186	-178	-173	-256	178	191	356	439	435	443	487	476	492	481	-13	-84	-153	-190	234	301	299	267	110	50	0	0	0
Amounts attributable to NCR common stockholders:
Income (loss) from continuing operations
600	614	197	177	-54	-36	-38	-5	235	237	340	329	308	283	263	258	-162	-154	-164	-266	168	181	349	447	443	452	485	475	478	475	50	-16	-58	-97	283	341	314	277	100	41	0	0	0
Dividends on convertible preferred stock
103	110	117	50	50	49	109	109	109	109	48	49	50	49	41	28	15	4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deemed dividend on modification of Series A convertible preferred stock
-	-	-	-	-	-	-	-	-	-	4	4	4	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Deemed dividend on preferred stock redemption
-	-	-	-	-	-	-	-	-	-	58	58	58	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations attributable to NCR common stockholders
497	504	80	127	-104	-85	-85	-52	188	128	230	218	196	234	222	230	-177	-158	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-50	-50	-29	-15	-17	-52	-48	-47	-40	-5	-6	-8	-13	-13	-22	-24	-24	-24	-9	10	10	10	7	-8	-8	-9	2	1	14	6	-65	-71	-96	-93	-51	-39	-16	-10	19	0	0	-	0
Net income (loss) attributable to NCR common stockholders
447	454	51	112	-121	-137	-133	-99	148	123	224	210	183	221	200	206	-201	-182	-173	-256	178	191	356	439	435	443	487	476	492	481	-13	-84	-153	-190	234	301	299	267	110	50	0	0	0
Income (loss) per common share from continuing operations
Basic (in dollars per share)
0.13	3.09	0.21	0.63	0.20	-0.39	0.62	-1.31	0.36	-0.38	0.87	0.70	-0.14	0.43	0.76	0.51	0.16	0.25	0.60	-2.03	0.24	0.22	0.00	0.54	0.32	1.24	0.59	0.52	0.38	1.50	0.55	0.56	0.37	-1.17	0.15	0.29	0.12	1.24	0.49	0.12	-0.12	0.09	0.13
Diluted (in dollars per share)
0.13	2.72	0.21	0.58	0.20	-0.33	0.57	-1.31	0.35	-0.26	0.77	0.64	-0.14	0.46	0.69	0.49	0.16	0.27	0.59	-2.03	0.23	0.22	0.00	0.53	0.31	1.21	0.58	0.51	0.37	1.47	0.53	0.54	0.36	-1.15	0.14	0.28	0.12	1.24	0.48	0.12	-0.12	0.09	0.13
Earnings Per Share [Abstract]
Basic (in dollars per share)
0.13	2.80	0.09	0.63	0.20	-0.51	0.61	-1.33	0.07	-0.46	0.87	0.74	-0.14	0.35	0.74	0.51	0.16	0.12	0.58	-2.03	0.24	0.19	0.09	0.54	0.32	1.20	0.59	0.52	0.37	1.51	0.55	0.64	0.32	-1.59	0.10	0.21	0.08	1.08	0.52	0.19	-0.12	0.09	0.14
Diluted (in dollars per share)
0.13	2.49	0.09	0.58	0.20	-0.45	0.56	-1.33	0.06	-0.33	0.77	0.67	-0.14	0.38	0.68	0.49	0.16	0.14	0.57	-2.03	0.23	0.19	0.09	0.53	0.31	1.17	0.58	0.51	0.36	1.48	0.53	0.62	0.31	-1.59	0.10	0.21	0.08	1.08	0.51	0.19	-0.12	0.09	0.14
Weighted average common shares outstanding
Basic (in shares)
128	127	121	120	119	118	118	117	119	121	121	121	122	124	123	123	130	162	169	169	169	168	168	167	167	166	166	165	163	160	159	159	158	169	157	157	159	158	160	160	159	159	158
Diluted (in shares)
130	182	123	152	122	82	149	117	123	79	153	152	122	74	155	154	132	156	172	169	171	171	171	170	171	170	170	168	167	164	164	163	162	149	160	160	161	161	161	161	159	160	159
Product
Total revenue
2,616	2,681	2,671	2,493	2,354	2,341	2,335	2,458	2,551	2,579	2,634	2,685	2,743	2,737	2,648	2,628	2,655	2,711	2,810	2,843	2,862	2,892	2,878	2,858	2,879	2,912	2,977	2,988	2,951	2,854	2,833	2,798	2,704	2,592	2,393	2,316	2,291	2,301	2,196	2,136	0	0	0
Cost of revenue
2,084	2,146	2,191	2,109	2,021	1,988	1,935	1,990	2,017	2,021	2,042	2,042	2,081	2,099	2,020	2,004	2,031	2,072	2,138	2,173	2,160	2,153	2,129	2,106	2,125	2,152	2,210	2,220	2,202	2,144	2,162	2,161	2,108	2,022	1,839	1,781	1,765	1,789	1,754	1,702	0	0	0
Services
Total revenue
4,266	4,234	4,159	4,104	4,070	4,064	4,051	4,041	4,004	3,937	3,902	3,865	3,834	3,806	3,773	3,729	3,686	3,662	3,651	3,652	3,687	3,699	3,615	3,496	3,352	3,211	3,118	3,034	2,945	2,876	2,856	2,816	2,773	2,699	2,596	2,520	2,449	2,410	2,351	2,328	0	0	0
Cost of revenue
2,891	2,848	2,808	2,754	2,737	2,742	2,708	2,704	2,675	2,640	2,634	2,643	2,646	2,626	2,622	2,594	2,851	2,832	2,898	2,950	2,683	2,706	2,534	2,407	2,319	2,231	2,101	2,051	1,995	1,941	2,302	2,311	2,322	2,318	1,954	1,912	1,870	1,845	1,891	1,877	0	0	0