NEWELL BRANDS INC NWL Income Statement

Newell brands inc (NWL)

Income statement / Quarterly

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
Net sales
1,886	3,105	2,450	2,116	2,042	3,592	2,548	2,201	1,811	2,910	2,466	2,527	3,266	53	3,954	3,858	1,314	1,560	1,530	1,560	1,264	1,526	1,484	1,502	1,214	1,425	1,466	1,474	1,240	1,375	1,456	1,425	1,250	1,142	1,549	1,545	1,274	1,390	1,465	1,496	1,306	1,449	1,504
Cost of products sold
1,269	2,098	1,639	1,369	1,387	2,370	1,633	1,426	1,206	1,958	1,601	1,650	2,149	-41	2,679	2,762	809	963	931	939	776	951	907	906	757	909	913	892	767	881	897	872	762	689	970	960	789	863	902	908	834	906	946
Gross profit
617	1,007	810	746	655	1,222	915	774	605	951	864	877	1,117	94	1,274	1,095	505	597	598	621	487	574	576	595	457	516	552	582	473	494	559	552	488	452	579	584	484	526	563	587	471	542	558
Selling, general and administrative expenses
548	715	607	558	569	803	604	613	626	608	687	695	931	363	937	947	362	427	391	393	362	385	383	370	340	350	342	365	341	325	359	365	352	300	383	387	351	387	372	362	325	350	329
Restructuring costs, net
2	6	2	6	11	23	12	45	5	22	35	23	13	20	13	11	17	15	21	13	27	9	19	11	12	12	31	32	34	18	12	10	12	35	5	1	5	24	16	21	16	27	29
Impairment of goodwill, intangibles and other assets
1,475	322	834	2	63	-	8,133	31	-	0	0	65	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	382	-	-	-	0	-	-	-	-
Operating income (loss)
-1,408	-37	-634	178	12	223	-7,835	83	-26	319	141	92	154	-288	323	137	125	101	186	214	98	113	173	213	104	153	178	185	97	150	187	177	123	181	-192	195	128	115	174	203	130	165	199
Non-operating expenses:
Interest expense, net
63	70	74	78	80	104	105	120	116	115	116	114	122	123	124	126	29	25	17	18	19	16	14	15	14	15	15	15	14	17	18	20	20	21	21	21	21	22	30	33	32	35	40
Gain (Loss) on Extinguishment of Debt
-	-	-29	-	-	-	0	-	-	0	0	-4	-27	-0	0	-1	-45	-	0	0	0	-	-	-	-	-	-	-	-	-	-6	-	-	0	0	0	-4	437	-218	0	0	0	-
Other expense, net
-12	-5	-7	-0	-26	2	-4	13	1	0	-44	-28	786	9	0	160	1	3	-9	-5	-0	-3	-7	2	-40	-0	-0	-4	-13	0	1	-0	0	-2	-6	-3	-1	-2	3	5	0	-0	-1
Loss before income taxes
-1,483	-112	-745	99	-94	117	-7,944	-23	-141	204	-20	-54	790	-403	200	170	51	-92	159	191	78	59	151	200	50	137	162	166	70	128	163	156	103	157	-220	171	99	90	-70	176	98	129	158
Net nonoperating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-26	-23	-19	-53	-22	-12	-54	-15	-16	-19	-27	-21	-23	-21	-19	-23	-27	-24	-28	-25	-245	-27	-31	-36	-41
Income tax benefit
-204	-743	-291	16	-20	-105	-1,219	53	-86	-1,464	-131	-71	151	-2	13	34	11	-13	25	43	22	10	28	51	-1	24	39	49	6	29	57	50	25	23	-53	25	25	18	-99	45	40	43	52
Loss from continuing operations
-1,279	631	-453	83	-74	223	-6,725	-76	-54	-	111	16	-	-400	186	135	40	-79	134	148	56	49	122	149	51	113	122	116	63	99	106	106	78	134	-166	145	73	-	28	-	-	-	-
Loss from discontinued operations, net of tax
0	162	-171	6	-77	-40	-585	208	108	-	123	206	-	566	0	-0	0	92	0	0	-2	2	-0	1	1	3	71	-6	-9	2	2	5	1	-53	-11	1	1	-	0	-	-	-	-
Net loss
-1,279	793	-625	89	-151	183	-7,311	131	53	1,652	234	223	638	165	186	135	40	13	134	148	54	52	122	150	52	117	193	109	54	101	108	111	79	80	-177	146	75	75	28	130	58	85	105
Weighted average common shares outstanding:
Basic (in shares)
423	423	423	423	423	451	471	486	486	487	490	484	484	484	484	448	268	268	268	269	270	272	273	277	280	283	290	290	290	289	290	292	292	295	290	294	294	293	273	281	281	280	280
Diluted (in shares)
423	425	423	423	423	451	471	486	486	488	491	485	485	478	486	450	270	270	271	271	272	275	276	279	283	286	292	294	293	293	292	294	294	290	290	304	298	297	301	315	307	301	286
Loss per share:
Basic:
Loss from continuing operations (in USD per share)
-3.02	1.49	-1.07	0.20	-0.18	0.55	-14.28	-0.16	-0.11	-	0.23	0.03	-	-0.93	0.39	0.30	0.15	-0.30	0.50	0.55	0.21	0.18	0.45	0.54	0.18	0.40	0.42	0.40	0.22	0.34	0.37	0.36	0.27	0.47	-0.57	0.49	0.25	-	0.10	-	-	-	-
Loss from discontinued operations (in USD per share)
0.00	0.39	-0.41	0.01	-0.18	-0.06	-1.24	0.43	0.22	-	0.25	0.43	-	1.34	0.00	0.00	0.00	0.35	0.00	0.00	-0.01	0.01	0.00	0.01	0.00	0.00	0.25	-0.02	-0.03	0.01	0.01	0.02	0.00	-0.18	-0.04	0.00	0.01	-	0.00	-	-	-	-
Net loss (in USD per share)
-3.02	1.88	-1.48	0.21	-0.36	0.49	-15.52	0.27	0.11	3.39	0.48	0.46	1.32	0.41	0.39	0.30	0.15	0.05	0.50	0.55	0.20	0.19	0.45	0.54	0.19	0.40	0.67	0.38	0.19	0.36	0.37	0.38	0.27	0.28	-0.61	0.50	0.26	0.27	0.10	0.46	0.21	0.30	0.38
Diluted:
Loss from continuing operations (in USD per share)
-3.02	1.49	-1.07	0.20	-0.18	0.55	-14.28	-0.16	-0.11	-	0.23	0.03	-	-0.92	0.38	0.30	0.15	-0.29	0.49	0.55	0.21	0.19	0.44	0.53	0.18	0.39	0.42	0.40	0.22	0.34	0.36	0.36	0.27	0.46	-0.57	0.49	0.25	-	0.09	-	-	-	-
Loss from discontinued operations (in USD per share)
0.00	0.39	-0.41	0.01	-0.18	-0.06	-1.24	0.43	0.22	-	0.25	0.43	-	1.34	0.00	0.00	0.00	0.34	0.00	0.00	-0.01	0.01	0.00	0.01	0.00	0.01	0.24	-0.02	-0.03	0.01	0.01	0.02	0.00	-0.18	-0.04	0.00	0.01	-	0.00	-	-	-	-
Net loss (in USD per share)
-3.02	1.88	-1.48	0.21	-0.36	0.49	-15.52	0.27	0.11	3.38	0.48	0.46	1.31	0.42	0.38	0.30	0.15	0.04	0.50	0.55	0.20	0.18	0.44	0.54	0.19	0.41	0.66	0.37	0.19	0.35	0.37	0.38	0.27	0.29	-0.61	0.49	0.25	0.27	0.09	0.41	0.19	0.28	0.37
Dividends per share
-	-	-	-	-	-	-	-	-	-	-	0.23	0.19	-	0.19	0.19	0.19	0.19	0.19	0.19	0.19	0.17	0.17	0.17	0.15	0.15	0.15	0.15	0.15	0.15	0.10	0.10	0.08	0.08	0.08	0.08	0.05	0.05	0.05	0.05	0.05	0.05	0.05