NORDSON CORPORATION NDSN Income Statement

Nordson corporation (NDSN)

Income statement / TTM

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
2,191	2,194	2,178	2,199	2,202	2,254	2,259	2,267	2,209	2,066	2,002	1,902	1,844	1,808	1,745	1,718	1,681	1,688	1,711	1,706	1,723	1,704	1,646	1,590	1,555	1,542	1,570	1,547	1,480	1,409	1,301	1,234	1,238	1,233	1,192	1,159	1,091	1,041	957	0	0	0
Operating costs and expenses:
Cost of sales
1,004	1,002	997	1,000	997	1,018	1,018	1,020	994	927	900	853	822	815	792	790	779	774	774	761	764	758	731	708	691	676	692	671	629	586	521	488	486	484	470	459	435	419	384	0	0	0
Cost of sales - restructuring
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Selling and administrative expenses
712	708	720	731	736	733	721	711	705	672	658	634	609	605	588	584	583	584	585	583	580	575	567	556	548	542	541	534	510	487	461	446	440	429	410	399	390	384	372	0	0	0
Severance and restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	2	0	0	-	0	-	-	-	-	-	0	0
Total operating costs and expenses
1,717	1,711	1,717	1,732	1,734	1,752	1,740	1,732	1,700	1,600	1,558	1,488	1,431	1,420	1,392	1,386	1,374	1,370	1,363	1,347	1,347	1,336	1,298	1,263	1,239	1,219	1,230	1,201	1,140	1,074	991	943	931	917	882	860	827	806	758	0	0	0
Operating profit
473	483	460	467	467	502	519	535	509	466	443	413	412	388	353	332	306	317	348	359	376	367	348	326	316	323	340	345	340	335	310	290	306	315	309	298	264	234	198	0	0	0
Other income (expense):
Interest expense
44	47	48	50	50	49	48	46	42	36	30	24	21	21	20	20	19	18	17	16	15	15	14	14	14	14	15	14	13	11	8	6	5	5	5	5	6	6	6	0	0	0
Interest and investment income
2	1	1	1	1	1	1	1	1	1	1	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	0	0
Other - net
-5	-6	-5	-6	-5	-5	-14	-12	-15	-10	-1	-3	-0	0	2	3	1	0	-0	-0	-0	-0	-0	2	2	1	1	-1	-0	1	1	1	3	3	4	4	2	1	0	0	0	0
Total other income (expense)
-47	-52	-52	-56	-54	-54	-62	-58	-56	-46	-30	-26	-20	-19	-17	-15	-17	-16	-16	-16	-15	-14	-14	-10	-11	-12	-12	-15	-13	-9	-6	-3	-1	-0	-0	-1	-2	-3	-4	0	0	0
Income before income taxes
426	431	408	411	413	448	457	476	453	420	412	387	391	368	335	316	289	300	331	343	361	352	333	315	304	311	327	330	327	326	303	286	305	314	309	297	261	231	193	0	0	0
Income tax provision:
Income taxes
85	94	86	89	91	71	86	99	103	124	120	112	111	96	89	85	79	89	97	101	106	105	99	93	90	89	97	99	98	101	92	85	90	92	88	77	73	63	55	0	0	0
Net income
340	337	321	322	321	377	370	377	350	295	291	274	280	271	245	230	209	211	233	242	254	246	234	222	214	221	229	230	228	224	211	201	214	222	221	220	187	168	138	0	0	0
Average common shares
57	57	57	57	57	58	58	57	57	57	57	57	57	57	57	56	56	58	60	61	62	62	63	63	64	64	64	64	64	64	64	64	65	66	67	68	68	100	68	67	33	33
Incremental common shares attributable to outstanding stock options, restricted stock, and deferred stock-based compensation
0	0	0	0	0	0	0	0	1	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
Average common shares and common share equivalents
58	58	58	58	58	58	58	58	58	58	58	58	58	57	57	57	57	59	61	61	62	63	64	64	64	64	64	64	64	64	64	65	65	67	68	69	68	102	68	68	34	33
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