NORDSON CORPORATION NDSN Income Statement

Nordson corporation (NDSN)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Jul'09
Sales
494,916	585,451	559,746	551,119	497,910	569,295	581,243	553,706	550,424	573,937	589,438	496,137	407,470	509,283	489,899	437,592	372,220	446,200	462,731	400,727	379,008	468,590	458,550	417,461	359,420	410,818	402,960	382,100	347,043	438,677	379,872	315,193	275,836	331,018	312,255	318,924	270,962	290,182	279,121	251,659	220,589	206,273
Operating costs and expenses:
Cost of sales
231,722	266,476	257,123	249,590	228,934	261,431	260,767	246,691	249,451	261,562	263,173	220,625	182,332	234,316	216,679	189,187	175,313	211,339	214,239	178,837	170,287	211,337	201,039	181,909	164,638	183,924	177,877	165,162	149,814	199,644	156,658	123,497	106,490	134,559	124,205	121,172	104,791	119,911	113,320	97,792	88,914	84,536
Cost of sales - restructuring
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,040	-	-	-	-	-	-	-	-	-	-
Selling and administrative expenses
188,101	179,315	172,347	172,633	184,695	191,069	182,934	178,123	181,623	178,888	172,799	171,981	149,220	164,104	149,534	146,501	144,929	147,802	145,642	145,476	145,903	148,745	143,056	142,718	140,923	140,613	131,867	134,736	135,079	140,143	124,555	111,063	112,048	114,188	109,330	105,324	100,647	95,495	98,106	96,277	94,874	83,582
Severance and restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	586	-	121	1,736	811	-	64	-	-	-	-	-	531	977
Total operating costs and expenses
419,823	445,791	429,470	422,223	413,629	452,500	443,701	424,814	431,074	440,450	435,972	392,606	331,552	398,420	366,213	335,688	320,242	370,552	359,881	324,313	316,190	362,633	344,095	324,627	305,561	323,951	309,744	299,898	285,479	335,079	281,334	238,336	219,349	252,083	233,599	226,496	205,438	216,904	211,426	194,069	184,319	169,095
Operating profit
75,093	139,660	130,276	128,896	84,281	116,795	137,542	128,892	119,350	133,487	153,466	103,531	75,918	110,863	123,686	101,904	51,978	75,648	102,850	76,414	62,818	105,957	114,455	92,834	53,859	86,867	93,216	82,202	61,564	103,598	98,538	76,857	56,487	78,935	78,656	92,428	65,524	73,278	67,695	57,590	36,270	37,178
Other income (expense):
Interest expense
9,740	10,908	11,500	12,372	12,365	12,367	13,765	12,127	11,317	11,747	11,306	7,907	5,641	5,831	4,647	5,000	5,844	5,198	4,504	4,313	4,089	4,118	3,810	3,532	3,575	3,796	3,353	3,612	4,080	4,228	2,796	2,161	1,968	1,509	827	1,338	1,395	1,602	1,580	1,625	1,456	1,732
Interest and investment income
588	692	511	325	316	520	356	219	289	311	268	272	273	226	176	188	138	210	111	151	86	115	137	217	112	117	112	94	98	88	109	147	119	139	190	115	125	170	170	204	275	93
Other - net
-2,846	-2,161	210	-568	-4,189	-761	-1,438	1,135	-4,804	-9,181	27	-1,323	-157	106	-1,978	1,727	802	1,465	2	-687	-102	713	-236	-406	-209	760	2,699	-565	-1,200	1,050	-716	137	992	622	169	1,791	936	1,230	177	204	319	77
Total other income (expense)
-11,998	-12,377	-10,779	-12,615	-16,238	-12,608	-14,847	-10,773	-15,832	-20,617	-11,011	-8,958	-5,525	-5,499	-6,449	-3,085	-4,904	-3,523	-4,391	-4,849	-4,105	-3,290	-3,909	-3,721	-3,672	-2,919	-542	-4,083	-5,182	-3,090	-3,403	-1,877	-857	-748	-468	568	-334	-202	-1,233	-1,217	-862	-1,562
Income before income taxes
63,095	127,283	119,497	116,281	68,043	104,187	122,695	118,119	103,518	112,870	142,455	94,573	70,393	105,364	117,237	98,819	47,074	72,125	98,459	71,565	58,713	102,667	110,546	89,113	50,187	83,948	92,674	78,119	56,382	100,508	95,135	74,980	55,630	78,187	78,188	92,996	65,190	73,076	66,462	56,373	35,408	35,616
Income tax provision:
Income taxes
11,091	24,610	25,569	24,358	19,476	17,486	27,811	26,884	-1,037	33,035	40,999	30,050	20,405	29,497	33,023	28,218	5,913	22,501	29,071	22,351	15,828	30,587	32,667	27,179	15,307	24,171	27,250	23,514	14,371	32,822	28,441	22,869	17,292	23,512	21,638	27,754	19,293	19,520	11,133	23,942	8,676	11,637
Net income
52,004	102,673	93,928	91,923	48,567	86,701	94,884	91,235	104,555	79,835	101,456	64,523	49,988	75,867	84,214	70,601	41,161	49,624	69,388	49,214	42,885	72,080	77,879	61,934	34,880	59,777	65,424	54,605	42,011	67,686	66,694	52,111	38,338	54,675	56,550	65,242	45,897	53,556	55,329	32,431	26,732	23,979
Average common shares
57,668	57,463	57,395	57,288	57,702	58,083	58,053	57,989	57,755	57,644	57,594	57,545	57,349	57,206	57,085	56,952	56,997	58,906	60,578	61,116	62,008	62,957	63,482	63,964	64,221	64,126	64,137	64,320	64,273	64,108	64,029	64,426	65,065	66,395	67,945	68,110	68,014	100,770	68,095	67,910	33,665	33,562
Incremental common shares attributable to outstanding stock options, restricted stock, and deferred stock-based compensation
856	800	722	768	670	910	859	956	1,119	658	665	687	674	659	531	382	308	425	521	522	528	609	659	593	639	733	717	650	676	773	696	753	562	644	836	892	864	1,269	674	926	459	48
Average common shares and common share equivalents
58,524	58,263	58,117	58,056	58,372	58,993	58,912	58,945	58,874	58,302	58,259	58,232	58,023	57,865	57,616	57,334	57,305	59,331	61,099	61,638	62,536	63,566	64,141	64,557	64,860	64,859	64,854	64,970	64,949	64,881	64,725	65,179	65,627	67,039	68,781	69,002	68,878	102,039	68,769	68,836	34,124	33,610
Basic earnings per share
0.90	1.79	1.64	1.60	0.84	1.50	1.63	1.57	1.81	1.39	1.76	1.12	0.87	1.32	1.48	1.24	0.72	0.83	1.15	0.81	0.69	1.14	1.23	0.97	0.54	0.93	1.02	0.85	0.65	1.05	1.04	0.81	0.59	0.83	0.83	0.96	0.67	0.41	0.81	0.48	0.79	0.71
Diluted earnings per share
0.89	1.76	1.62	1.58	0.83	1.46	1.61	1.55	1.78	1.37	1.74	1.11	0.86	1.32	1.46	1.23	0.72	0.82	1.14	0.80	0.69	1.13	1.21	0.96	0.54	0.92	1.01	0.84	0.65	1.04	1.03	0.80	0.58	0.81	0.82	0.95	0.67	0.41	0.80	0.47	0.78	0.71
Dividends declared per common share
-	-	-	0.35	-	-	-	0.30	0.30	0.30	0.27	0.27	0.27	0.27	0.24	0.24	0.24	0.24	0.22	0.22	0.22	0.22	0.18	0.18	0.18	0.18	0.15	0.15	0.15	0.15	0.12	0.12	0.12	0.12	0.10	0.10	0.10	0.01	0.09	0.09	0.19	0.18