Post holdings, inc. (POST)
Income statement / TTM
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'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10
Net Sales

5,833

5,726

5,681

5,868

6,037

6,235

6,257

6,075

5,739

5,409

5,225

5,038

5,012

5,027

5,026

5,075

5,041

4,823

4,648

4,381

3,802

3,188

2,411

1,659

1,284

1,094

1,034

989

974

976

958

949

955

963

968

0

0

0

Cost of goods sold

4,008

3,889

3,889

4,053

4,226

4,403

4,403

4,262

3,991

3,769

3,655

3,523

3,493

3,463

3,479

3,572

3,619

3,535

3,473

3,311

2,900

2,432

1,789

1,154

823

660

609

567

546

539

530

527

529

524

516

0

0

0

Gross Profit

1,824

1,837

1,792

1,814

1,810

1,832

1,854

1,812

1,748

1,640

1,570

1,514

1,518

1,564

1,547

1,503

1,421

1,287

1,174

1,069

901

755

621

505

460

433

424

422

428

436

428

421

425

439

451

0

0

0

Selling, general and administrative expenses

949

929

911

906

908

947

976

988

926

849

867

846

898

916

839

805

783

753

734

689

616

544

459

390

343

308

298

286

278

282

274

262

259

248

239

0

0

0

Amortization of intangible assets

160

161

161

163

170

176

177

177

169

161

159

155

154

153

152

152

150

146

141

135

119

98

70

43

26

17

14

13

12

12

12

12

12

12

12

0

0

0

Gain on sale of business

-0

1

126

127

127

124

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other operating expenses, net

2

1

1

1

1

1

1

-1

-0

0

0

0

2

4

9

6

9

22

25

30

26

10

3

1

1

1

1

3

2

2

2

1

1

0

1

0

0

0

Loss on foreign currency

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

-

-

-

-

-

-

-

-

-

Restructuring expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

0

0

-

0

-

-

-

-

-

-

Impairment of goodwill and other intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Operating Profit

650

683

781

745

732

706

573

618

624

601

516

512

464

489

545

478

417

304

212

-68

-142

-192

-207

57

73

102

107

116

133

138

139

-388

-413

-388

-368

0

0

0

Interest expense, net

374

365

322

329

342

356

387

373

351

332

314

303

304

301

306

304

292

275

257

245

237

214

183

148

111

95

85

76

73

66

60

57

53

0

-

0

0

-

Gain (Loss) on Extinguishment of Debt

-72

-12

-6

-5

0

0

-31

-31

-198

-260

-222

-222

-62

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Expense on swaps, net

-355

-193

-306

-175

-72

41

95

61

-0

-50

91

86

69

-22

-182

-220

-115

-53

-92

-70

-118

-90

-35

-6

0

0

-

0

-

-

1

0

0

0

-

0

0

0

Other income, net

-12

-12

-13

-14

-14

-14

-14

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

-139

123

159

249

331

405

264

289

85

-34

74

-13

79

78

-30

-77

-21

-54

-167

-384

-498

-496

-426

-98

-37

7

22

40

60

72

80

-448

-471

-447

-430

0

0

0

Income tax (benefit) expense

-52

-17

-3

52

60

95

-204

-202

-249

-275

26

-17

13

5

-26

-38

-2

-61

-52

-54

-108

-58

-83

-41

-19

2

7

13

21

27

30

-8

-17

-11

-6

0

0

0

Intercompany interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Equity method loss, net of tax

-35

-33

-37

-26

-19

-11

-0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-122

107

126

171

251

299

468

491

335

241

48

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Net earnings attributable to noncontrolling interests

14

8

1

1

1

1

1

0

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (Loss) Earnings

-137

98

124

170

250

298

467

490

335

241

48

3

66

73

-3

-38

-18

7

-115

-330

-389

-438

-343

-56

-18

5

15

26

39

44

49

-440

-454

-436

-424

0

0

0

Income (Loss) From Continuing Operations, Before Equity Method Investments, Net of Taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

0

0

-

-

-

-

-

Less: Preferred stock dividends

0

1

3

5

7

8

10

11

12

13

13

13

13

13

25

26

26

27

17

17

17

17

15

13

11

8

5

3

0

0

-

0

0

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-137

97

121

165

243

289

457

479

322

227

34

-10

52

59

-28

-64

-45

-20

-132

-347

-406

-455

-358

-70

-29

-2

9

28

38

0

-

0

0

-

-

-

-

-

Earnings Per Share, Basic

-2.76

1.40

-0.96

0.22

0.61

1.85

-0.29

1.41

1.33

4.42

0.10

-0.93

-0.08

1.42

-0.59

0.00

0.02

0.16

-1.11

0.34

0.48

-2.04

-7.29

-0.92

-0.67

-0.15

-0.09

0.03

0.13

0.23

0.31

0.46

0.31

0.37

-

0.05

0.85

-

Earnings Per Share, Diluted

-2.76

1.38

-0.80

0.21

0.58

1.67

-0.15

1.29

1.20

3.82

0.24

-0.93

-0.08

1.27

-0.58

0.00

0.02

0.15

-1.07

0.33

0.45

-2.04

-7.29

-0.92

-0.67

-0.15

-0.09

0.03

0.13

0.23

0.32

0.46

0.30

0.37

-

0.05

0.85

-

Basic and Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.72

Weighted Average Number of Shares Outstanding, Basic

69

70

72

73

70

66

66

67

66

66

66

67

68

69

69

69

69

67

63

58

54

49

49

42

33

32

32

32

32

32

34

34

34

34

-

34

34

-

Weighted Average Number of Shares Outstanding, Diluted

69

72

74

75

75

75

75

75

76

77

63

67

68

80

66

69

70

68

48

60

67

49

49

42

33

32

33

33

32

32

34

34

34

34

-

34

34

-