RR Donnelley & Sons Co RRD Income Statement

Rr donnelley & sons co (RRD)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
Total net sales
6,276	6,800	6,939	6,833	6,880	7,172	10,480	10,221	10,611	10,018	9,857	11,581	11,587
Total cost of sales
5,085	5,544	5,623	5,484	5,475	5,698	8,149	7,889	8,091	-	-	-	8,532
Total gross profit
1,190	1,255	1,316	1,348	1,405	1,473	2,330	2,332	2,519	-	-	-	-
Selling, general and administrative expenses (exclusive of depreciation and amortization)
776	830	860	897	872	933	1,181	1,102	1,236	1,123	1,088	1,220	1,302
Services cost of sales (exclusive of depreciation and amortization shown below)
-	-	-	-	-	-	-	-	-	-	-	803	-
Restructuring, impairment and other expense-net (Note 6)
135	38	53	584	62	72	133	1,118	667	157	382	1,184	839
Depreciation and amortization
169	181	191	204	232	254	435	481	549	539	579	640	598
Total operating expenses
-	-	-	-	-	-	-	-	-	9,463	9,513	11,622	11,272
Other operating income
-11	3	-	11	-	-	-	-	-	-	-	-	-
Income from operations
98	208	211	-324	237	213	579	-369	65	555	344	-40	315
Interest expense-net
150	168	179	198	204	211	-261	251	243	222	234	226	227
Investment and other income-net
16	20	63	-	-	-	-	-	-	-	-	-	-
Investment and other income-net
-	-	-	26	-43	-22	27	-2	10	-9	-3	-2	3
Loss on debt extinguishment
-	-	-	-	-	-77	-	-	-	-	-	-	-
Gain on debt extinguishment
-0	-32	-20	-	-	-	-81	-16	-69	-	-13	-	-
Loss before income taxes
-36	28	75	-497	-10	-96	209	-640	-237	323	93	-269	91
Income tax benefit
56	37	108	-12	21	-56	-9	13	-116	-	114	-83	136
Income tax expense (benefit) (Note 12)
-	-	-	-	-	-	-	-	-	105	-	-	-
Net loss from continuing operations
-	-	-	-484	-31	-40	-	-	-121	217	-21	-183	-45
Loss from discontinued operations, net of tax (Note 2)
-	-	-	-9	170	161	-	-	-	-	-	1	-0
Net loss
-92	-9	-33	-494	138	120	218	-653	-	-	-	-185	-45
Less: income attributable to noncontrolling interests
0	1	1	1	-12	3	7	-2	1	-4	5	6	3
Net loss attributable to RRD common stockholders
-93	-11	-34	-495	151	117	211	-651	-122	221	-27	-189	-48
Net loss per share attributable to RRD common stockholders (Note 10):
Continuing operations
-	-	-	-6.95	-0.28	-0.66	-	-	-	-	-	-0.91	-0.22
Discontinued operations
-	-	-	-0.14	2.48	2.43	-	-	-	-	-	0.01	0.00
Basic net loss per share
-1.31	-0.16	-0.49	-7.09	2.20	1.77	1.16	-3.61	-0.63	1.07	-0.13	-0.90	-0.22
Continuing operations
-	-	-	-6.95	-0.28	-0.66	-	-	-	-	-	-0.91	-0.22
Discontinued operations
-	-	-	-0.14	2.48	2.43	-	-	-	-	-	0.01	0.00
Diluted net loss per share
-1.31	-0.16	-0.49	-7.09	2.20	1.77	1.15	-3.61	-0.63	1.06	-0.13	-0.90	-0.22
Weighted average number of common shares outstanding:
Basic
71	70	70	70	68	66	181	180	193	206	205	210	218
Diluted
71	70	70	70	68	66	183	180	193	209	205	210	218
Net earnings (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-191	-48
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	1	-0
Net earnings (loss) attributable to RR Donnelley common shareholders
-	-	-	-	-	-	-	-	-	-	-	-189	-
Net loss attributable to RR Donnelley common shareholders
-93	-11	-34	-495	151	-	-	-	-	-	-	-	-48
Products
Total net sales
5,117	5,317	5,326	5,225	5,255	5,566	8,765	8,835	9,375	8,956	8,925	10,465	-
Total cost of sales
4,150	4,315	4,264	4,125	4,122	4,362	6,816	6,874	7,185	6,857	6,789	7,772	-
Total gross profit
967	1,001	1,061	1,100	1,133	1,203	1,948	1,960	2,189	-	-	-	-
Services
Total net sales
1,158	1,482	1,613	1,607	1,625	1,606	1,714	1,386	1,235	1,062	932	1,116	-
Total cost of sales
934	1,229	1,359	1,359	1,353	1,336	1,332	1,014	906	785	673	-	-
Total gross profit
223	253	254	248	271	270	381	372	329	-	-	-	-