PLEXUS CORP. PLXS Income Statement

Plexus corp. (PLXS)

Income statement / TTM

Apr'20	Jan'20	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	Dec'09	Jun'09
Net sales
3,229	3,251	3,164	3,125	3,052	2,961	2,873	2,772	2,664	2,570	2,528	2,511	2,560	2,574	2,556	2,571	2,573	2,606	2,654	2,651	2,602	2,509	2,378	2,279	2,231	2,231	2,228	2,255	2,291	2,307	2,306	2,250	2,200	2,195	2,231	2,248	2,225	2,148	2,013	1,836	0	0	0
Cost of sales
2,940	2,952	2,872	2,838	2,768	2,695	2,615	2,521	2,420	2,315	2,272	2,260	2,307	2,332	2,328	2,346	2,351	2,378	2,414	2,408	2,360	2,273	2,152	2,062	2,016	2,017	2,014	2,040	2,075	2,088	2,086	2,036	1,989	1,983	2,016	2,027	2,003	1,931	1,806	1,651	0	0	0
Gross profit
289	298	291	287	284	266	257	250	244	255	255	250	252	241	227	225	221	228	239	242	242	235	225	217	214	213	213	214	216	219	219	213	210	211	214	220	222	217	206	185	0	0	0
Operating expenses:
Selling and administrative expenses
152	151	148	145	144	142	139	135	131	127	125	129	127	124	120	115	116	118	122	122	121	118	113	110	111	113	116	117	117	117	115	115	114	114	113	112	111	110	107	102	0	0	0
Restructuring and impairment charges
0	-	-	-	0	-	-	-	-	-	-	-	-	-	7	5	3	1	1	2	3	9	11	10	9	3	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	9	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Operating Income (Loss)
129	145	142	141	139	123	118	115	112	127	129	119	121	111	99	104	102	108	115	118	118	107	100	95	92	96	96	97	99	101	104	98	96	97	101	108	110	107	99	82	0	0	0
Other income (expense):
Interest Expense
15	14	12	11	10	10	12	13	14	14	13	13	13	14	14	14	14	13	13	13	13	13	12	11	11	11	12	13	15	15	16	16	15	13	11	9	8	9	9	10	0	0	0
Investment Income, Interest
2	2	1	2	2	3	4	5	5	5	5	4	4	4	4	4	3	3	3	3	3	3	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0
Other Nonoperating Income (Expense)
-4	-6	-5	-5	-5	-3	-3	-2	-1	0	0	1	2	-0	-1	-1	-1	-0	1	0	1	1	2	2	0	0	-0	-0	1	1	1	2	1	0	1	-0	-1	-1	-1	0	0	0	0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
111	126	125	126	126	112	107	104	102	119	121	112	113	101	87	92	90	97	106	108	109	99	93	88	84	87	84	84	86	89	91	86	83	85	92	99	101	98	90	74	0	0	0
Income Tax Expense (Benefit)
6	8	17	-17	-19	-21	94	135	133	134	9	10	11	10	10	11	11	11	11	15	15	11	6	-0	-3	-0	2	25	27	28	29	6	5	3	2	1	1	1	0	2	0	0	0
Net Income (Loss) Attributable to Parent
105	117	108	144	146	133	13	-30	-31	-14	112	102	102	90	76	81	78	85	94	96	97	92	87	85	83	83	82	58	58	60	62	79	78	82	89	97	99	96	89	72	0	0	0
Earnings Per Share [Abstract]
Basic (in dollars per share)
0.44	1.06	1.24	0.83	0.81	0.71	2.15	0.81	0.37	-2.93	0.86	0.76	0.87	0.84	0.58	0.78	0.50	0.43	0.71	0.71	0.70	0.69	0.78	0.73	0.55	0.52	0.71	0.69	0.52	0.48	0.02	0.67	0.57	0.52	0.52	0.60	0.60	0.62	0.67	0.60	0.52	0.45	0.23
Diluted (in dollars per share)
0.43	1.03	1.21	0.81	0.79	0.69	2.16	0.79	0.36	-2.93	0.84	0.74	0.84	0.82	0.56	0.76	0.50	0.42	0.69	0.69	0.69	0.67	0.77	0.71	0.53	0.51	0.69	0.68	0.52	0.47	0.02	0.66	0.56	0.51	0.52	0.58	0.59	0.61	0.65	0.59	0.51	0.44	0.23
Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
29	29	29	29	30	31	32	32	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	33	34	33	34	34	35	34	34	34	34	37	39	40	40	40	39	39	39
Weighted Average Number of Shares Outstanding, Diluted
29	30	29	30	31	32	34	33	34	33	34	34	34	34	34	34	33	34	34	34	34	34	34	34	34	34	35	34	34	35	35	35	35	35	35	37	40	41	41	41	40	40	39
Other comprehensive (loss) income :
Derivative instrument fair value adjustment
-5	2	1	0	-4	-5	-3	-0	7	9	2	-2	-7	-2	8	6	8	-0	-11	-5	-5	-2	1	2	-2	-2	-2	1	3	4	6	-1	0	0	-0	0	0	0	-	0	0	0	0
Foreign currency translation adjustments
-7	0	-6	-4	-11	-7	-3	5	19	17	4	-3	-17	-18	-14	-18	-12	-15	-13	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	0
Net income
105	117	108	144	146	133	13	-30	-31	-14	112	102	102	90	76	81	78	85	94	96	97	92	87	85	83	83	82	58	58	60	62	79	78	82	89	97	99	96	89	72	0	0	0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
-13	3	-5	-3	-15	-12	-7	4	27	27	6	-6	-24	-20	-5	-12	-4	-15	-25	-15	-14	-13	-1	5	3	3	4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive (loss) income
92	120	102	140	130	121	6	-25	-4	12	118	96	78	69	71	68	74	69	69	81	82	79	85	90	86	87	86	64	63	68	70	76	79	84	90	0	0	0	-	0	0	0	0