QUANEX BUILDING PRODUCTS CORPORATION NX Income Statement

Quanex building products corporation (NX)

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
Revenues
893,630	893,841	897,558	898,918	894,927	889,785	878,658	868,204	863,125	866,555	882,767	901,485	921,812	928,184	874,472	806,593	719,103	645,528	613,885	603,660	596,898	595,384	518,817	505,601	495,533	554,867	352,268	433,408	502,712	478,578	826,889	841,397	850,065	848,294	837,636	810,426	806,700	798,314	0	0	0
Cost and expenses:
Cost of sales (excluding depreciation and amortization)
693,290	694,420	698,952	703,406	701,058	697,022	688,013	678,960	672,062	672,488	682,005	691,878	706,243	710,644	668,104	618,326	552,641	499,097	482,509	476,362	474,199	464,584	380,831	366,151	353,232	419,733	219,573	304,210	380,317	355,669	697,799	706,803	710,478	712,091	707,124	682,256	674,370	660,849	0	0	0
Selling, general and administrative
97,398	101,292	109,013	107,541	107,682	103,758	95,457	91,689	94,742	98,085	101,319	109,392	111,067	114,910	110,809	107,281	98,328	86,536	85,314	78,388	79,143	82,150	81,709	86,612	94,421	98,969	98,201	101,860	102,783	100,884	103,700	95,953	88,852	83,994	80,465	79,119	76,141	71,954	0	0	0
Restructuring charges
450	400	930	1,079	1,237	1,500	2,368	2,989	3,827	4,600	3,612	2,748	1,668	529	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
49,919	49,586	49,706	50,215	51,121	51,822	53,068	54,292	55,362	57,495	57,088	56,146	55,582	53,146	50,438	45,967	39,982	35,220	32,860	32,870	33,533	33,869	49,229	51,090	52,408	53,521	31,436	30,194	29,943	29,975	37,730	37,796	36,096	33,932	31,789	29,231	28,405	28,214	0	0	0
Asset impairment charges
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	505	1,970	1,970	1,470	1,465	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-21,997	-26,427	8,993	6,713	33,843	35,697	39,802	40,324	37,182	33,937	26,141	28,719	34,650	36,353	45,121	35,019	28,152	24,675	13,202	16,040	9,523	14,276	5,078	-222	-5,998	-18,821	2,146	-3,768	-11,243	-8,862	-14,139	-954	12,840	16,478	18,258	19,820	27,784	37,297	0	0	0
Non-operating (expense) income:
Interest expense
8,783	9,643	11,130	11,201	11,101	11,100	10,053	9,987	9,876	9,595	9,300	28,925	32,167	36,498	34,691	12,829	7,341	991	767	564	562	562	545	592	623	621	578	504	444	431	456	458	454	449	448	444	437	440	0	0	0
Other, net
-104	116	734	670	988	1,156	1,471	1,322	923	1,160	-871	-3,440	-2,457	-5,479	-4,867	-1,778	-2,741	-531	326	-248	-155	92	363	326	357	170	-101	-35	-83	225	-442	-774	-397	-514	270	1,578	2,667	2,645	0	0	0
(Loss) income from continuing operations
-	-	-	-	-	-	-	-	-	-	13,382	-809	1,664	-	2,653	13,100	11,459	15,614	8,683	10,779	6,455	8,338	10,452	-4,978	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax of $0, $0, and $300, respectively
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	479	2,423	1,447	23,608	20,896	18,795	18,830	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before income taxes
0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,078	11,204	12,617	18,390	24,201	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	-	-	-	-	-	-	-	25,502	15,970	-3,646	26	-5,624	5,563	20,412	18,070	23,153	12,761	15,228	8,806	13,806	4,896	-488	-6,264	-19,272	1,467	-4,307	-11,770	-9,068	-15,037	-2,186	11,989	15,515	18,080	20,954	30,014	39,502	0	0	0
Income tax (expense) benefit
12,187	10,776	7,662	6,335	5,773	-800	652	1,629	873	6,819	2,588	-2,837	-1,638	-3,765	2,910	7,312	6,611	7,539	10,672	3,131	2,959	5,468	-15,875	-13,932	-12,989	-6,888	11,761	13,608	7,755	-2,507	-16,588	-11,222	-7,943	-6,437	6,876	8,337	11,624	15,301	0	0	0
Earnings (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.12	0.12	-0.21	0.28	0.20	0.07	-0.09	0.07	0.23	-0.05	-0.03	-	0.14	-0.19	-	-	-	-	-	0.17	0.24	-0.04	-0.13	0.22	0.28	0.12	0.03
Earnings from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.01	0.00	0.00	0.07	-0.01	0.59	-0.08	-	-0.01	-0.01	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	-0.01	-0.02
Net Income (Loss)
-43,071	-46,730	-9,065	-10,153	17,957	26,553	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	11,197	12,462	18,164	23,098	0	0	0
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-12	-7	-155	-226	-1,103	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	18,683	13,382	-809	1,664	-1,859	2,653	13,556	11,915	16,093	11,106	12,226	30,063	29,234	23,072	19,994	-7,485	-11,703	-8,966	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Earnings Per Share [Abstract]
Basic income (loss) per common share
0.00	-0.94	0.36	-0.73	-0.11	0.20	0.31	0.12	0.14	0.32	0.30	0.04	-0.11	0.16	-0.12	0.12	-0.21	0.28	0.21	0.07	-0.09	0.14	0.22	0.54	-0.11	-0.03	0.13	-0.20	-0.22	0.03	0.04	-0.34	-0.18	0.17	0.24	-0.04	-0.13	0.21	0.28	0.12	0.01
Earnings (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.29	0.19	0.07	-0.09	0.07	0.23	-0.05	-0.03	-	0.14	-0.19	-	-	-	-	-	0.17	0.24	-0.04	-0.13	0.22	0.27	0.12	0.03
Earnings from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.01	0.00	0.00	0.08	-0.02	0.58	-0.08	-	-0.01	-0.01	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	-0.01	-0.02
Diluted income (loss) per common share
0.00	-0.94	0.36	-0.73	-0.11	0.19	0.31	0.12	0.14	0.32	0.29	0.04	-0.11	0.17	-0.12	0.11	-0.21	0.29	0.20	0.07	-0.09	0.15	0.21	0.53	-0.11	-0.03	0.13	-0.20	-0.22	0.03	0.04	-0.34	-0.18	0.17	0.24	-0.04	-0.13	0.22	0.27	0.11	0.01
Weighted-average common shares outstanding:
Basic (in shares)
32,861	32,892	32,899	32,951	33,098	34,506	34,840	34,796	34,662	34,495	34,224	34,146	34,055	33,952	33,916	33,873	33,763	33,654	33,618	33,621	35,079	36,996	37,296	37,217	37,003	36,941	36,856	36,850	36,809	36,737	36,637	36,567	36,547	36,719	37,125	37,092	37,092	36,833	37,350	37,357	37,340
Diluted (in shares)
33,078	32,629	33,162	32,951	33,098	34,579	35,120	35,115	35,286	35,600	34,924	34,769	34,055	33,376	33,916	34,449	33,763	34,621	34,142	34,166	35,079	38,052	37,823	37,838	37,003	36,384	37,413	36,850	36,809	36,211	37,163	36,567	36,547	38,280	37,684	37,092	37,092	37,012	37,983	37,892	37,797
Common Stock, Dividends, Per Share, Cash Paid
0.08	0.08	0.08	0.08	0.08	0.08	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	-	-	-	-	-	-	-	-