Outfront media inc. (OUT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Jun'13Mar'13
Revenues:
Billboard

270,900

321,100

312,000

305,800

251,000

302,100

290,600

280,400

239,300

276,400

272,400

274,200

236,000

276,500

270,500

273,600

250,400

279,000

278,300

280,100

246,900

282,500

239,700

244,200

205,100

241,400

205,300

Transit and other

114,400

167,000

150,500

154,100

120,700

150,300

123,600

121,300

98,600

124,900

120,000

122,000

94,600

120,900

112,300

111,700

98,000

119,500

108,400

104,600

97,000

112,500

96,800

90,200

82,800

91,300

73,900

Total revenues

385,300

488,100

462,500

459,900

371,700

452,400

414,200

401,700

337,900

401,300

392,400

396,200

330,600

397,400

382,800

385,300

348,400

398,500

386,700

384,700

343,900

395,000

336,500

334,400

287,900

332,700

279,200

Expenses:
Operating

224,800

255,900

245,500

240,300

216,900

235,500

215,300

212,000

197,100

217,400

212,600

213,300

191,900

215,200

201,500

201,600

199,800

218,600

209,300

206,400

198,800

214,200

177,200

171,600

163,500

171,400

162,200

Selling, general and administrative

79,500

86,400

82,300

81,500

73,300

77,900

74,400

70,100

64,600

67,200

64,200

66,400

63,900

69,200

65,100

65,200

65,300

65,800

67,200

63,600

61,700

63,200

55,100

55,400

50,600

49,800

43,200

Restructuring charges

0

0

0

0

300

700

100

200

1,100

100

1,600

2,900

1,800

2,100

0

400

0

0

0

2,000

600

3,600

6,200

0

0

-

-

Loss on real estate assets held for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

1,300

103,600

0

0

0

-

-

-

-

-

-

Acquisition costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,400

-

-

-

-

Gain (Loss) on Disposition of Assets

100

800

1,900

-400

1,500

1,300

1,300

2,700

200

700

14,100

-100

-400

200

2,300

-200

-400

-100

0

-900

300

1,100

500

0

900

-100

9,800

Impairment charge

-

-

0

0

-

-

0

42,900

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation

21,000

22,400

22,400

21,400

21,100

22,500

21,000

21,300

21,100

21,400

22,300

23,100

22,900

24,600

26,700

28,500

29,100

28,600

28,400

28,000

28,700

27,900

26,700

26,500

26,100

25,900

26,000

Amortization

26,300

26,200

28,700

27,600

24,700

25,800

25,800

25,000

22,500

25,500

25,500

25,400

23,700

28,300

28,300

30,400

28,300

29,300

29,100

29,200

27,800

27,700

22,800

22,600

21,900

22,700

22,900

Total expenses

351,500

390,100

377,000

371,200

334,800

361,100

335,300

368,800

306,200

330,900

312,100

331,200

304,600

339,200

319,300

326,300

324,200

446,000

334,000

330,100

317,300

344,500

288,900

276,100

261,200

269,900

244,500

Operating Income (Loss)

33,800

98,000

85,500

88,700

36,900

91,300

78,900

32,900

31,700

70,400

80,300

65,000

26,000

58,200

63,500

59,000

24,200

-47,500

52,700

54,600

26,600

50,500

47,600

58,300

26,700

62,800

34,700

Interest Income (Expense), Nonoperating, Net

-29,800

-34,400

-33,900

-33,900

-32,700

-32,700

-32,000

-31,000

-30,000

-31,000

-29,200

-28,600

-28,100

-28,200

-28,300

-28,700

-28,600

-29,200

-28,900

-28,900

-27,800

-52,500

-26,300

-18,500

12,500

0

100

Loss on extinguishment of debt

-

-

-11,000

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

200

0

0

0

100

-300

200

-200

-100

0

200

100

0

-100

0

200

-200

0

-400

-100

100

200

0

0

-500

-100

-100

Income before benefit for income taxes and equity in earnings of investee companies

4,200

46,100

40,600

54,800

4,300

58,300

47,100

1,700

1,600

39,400

51,300

36,500

-2,100

29,900

35,200

30,500

-4,600

-76,700

23,400

25,600

-1,100

23,200

21,300

39,800

13,700

62,700

34,500

Income Tax Expense (Benefit)

-1,700

2,400

3,300

6,200

-1,000

2,500

1,000

8,100

-6,700

4,900

2,000

900

-3,700

4,800

-1,500

3,400

-1,300

-1,600

3,900

4,500

-1,400

-3,100

-226,400

17,600

5,900

27,100

14,900

Income (Loss) from Equity Method Investments

400

1,800

1,400

1,700

800

1,400

700

1,200

800

1,000

1,400

1,500

900

1,500

1,400

1,400

1,000

1,200

1,700

1,100

800

1,500

600

200

600

800

300

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

6,300

-

-

-

6,100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to non-controlling interests

200

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

6,100

45,000

38,700

50,300

6,100

57,200

46,800

-5,200

9,100

35,500

50,700

37,100

2,500

26,600

38,100

28,500

-2,300

-73,900

21,200

22,200

1,100

27,800

248,300

22,400

8,400

36,400

19,900

Net income per common share:
Basic (in dollars per share)

0.04

0.31

0.27

0.35

0.04

0.41

0.33

-0.04

0.06

0.25

0.36

0.27

0.02

0.19

0.28

0.21

-0.02

-0.53

0.15

0.16

0.01

0.34

2.07

0.19

0.09

0.30

0.21

Diluted (in dollars per share)

0.04

0.31

0.27

0.35

0.04

0.40

0.33

-0.04

0.06

0.25

0.36

0.27

0.02

0.19

0.28

0.21

-0.02

-0.53

0.15

0.16

0.01

0.33

2.06

0.19

0.09

0.30

0.21

Weighted average shares outstanding:
Basic (in shares)

143,900

143,600

143,400

142,300

140,700

139,900

139,300

139,200

138,800

138,500

138,600

138,600

138,300

138,100

138,000

137,900

137,600

137,400

137,500

137,400

136,900

120,500

120,000

119,700

97,000

119,700

97,000

Diluted (in shares)

144,700

144,600

144,200

142,900

141,100

138,600

141,500

139,200

139,100

136,500

140,900

139,300

138,900

139,200

138,500

138,300

137,600

135,900

137,900

137,800

137,600

121,600

120,700

119,900

97,000

119,900

97,000

Dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

0.36

0.36

-

0.34

0.34

0.34

0.34

0.34

0.34

0.40

4.93

0.37

0.37

0.00

0.00

-