Performance Food Group Company PFGC Income Statement

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'17	Mar'17	Dec'16	Sep'16	Jul'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14
Net sales
7,000	6,068	6,243	5,899	4,689	4,615	4,539	4,594	4,349	4,311	4,364	4,428	4,235	4,051	4,046	4,372	3,909	3,893	3,928	3,984	3,795	3,792	3,697
Cost of goods sold
6,193	5,357	5,531	5,199	4,084	4,001	3,946	3,982	3,790	3,743	3,810	3,854	3,713	3,534	3,534	3,811	3,428	3,407	3,447	3,494	3,343	3,335	3,248
Gross profit
807	711	711	700	604	614	593	611	558	567	554	574	521	517	511	561	480	486	481	490	451	457	449
Operating expenses
824	630	647	599	545	541	543	518	498	518	504	493	474	465	479	494	443	433	437	436	424	410	416
Operating (loss) profit
-17	80	63	100	59	73	50	93	60	49	50	81	46	51	31	66	37	53	44	53	27	47	32
Other expense, net:
Interest expense
35	26	17	17	16	16	15	15	15	15	14	14	14	13	12	18	21	23	21	21	21	21	21
Other, net
-7	0	-	-0	1	-0	0	0	-0	0	0	0	0	0	0	-0	-0	-1	-2	25	-0	-2	-0
Other expense, net
-43	-26	-17	-17	-15	-16	-15	-15	-15	-15	-14	-14	-13	-13	-12	-18	-22	-24	-23	4	-21	-24	-21
(Loss) income before taxes
-60	54	46	83	43	56	35	78	44	34	36	67	32	38	19	48	15	29	20	57	5	22	11
Income tax (benefit) expense
-20	13	10	19	11	13	7	14	11	-43	13	26	12	15	7	19	6	12	8	23	2	9	4
Net (loss) income
-40	41	36	63	32	43	28	64	33	78	22	40	20	22	12	29	9	17	12	34	2	12	6
Weighted-average common shares outstanding:
Basic
115	104	104	104	103	103	103	103	102	101	100	100	100	100	99	99	99	99	86	86	86	86	86
Diluted
115	106	105	105	105	104	105	105	104	104	103	103	102	102	102	103	101	100	87	87	87	87	87
(Loss) earnings per common share:
Basic
-0.35	0.39	0.35	0.62	0.31	0.41	0.27	0.63	0.33	0.77	0.22	0.40	0.21	0.23	0.12	0.30	0.09	0.18	0.14	0.39	0.03	0.15	0.08
Diluted
-0.35	0.39	0.34	0.60	0.31	0.41	0.27	0.61	0.32	0.75	0.22	0.39	0.20	0.22	0.12	0.30	0.09	0.17	0.14	0.38	0.03	0.15	0.08