RELIANCE STEEL & ALUMINUM CO RS Income Statement

Reliance steel & aluminum co (RS)

Income statement / TTM

Mar'20	Dec'19	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	Sep'09	Jun'09
Net sales
10,590	10,973	11,340	11,628	11,734	11,534	11,096	10,572	10,058	9,721	9,406	9,141	8,870	8,613	8,578	8,679	8,898	9,350	9,901	10,319	10,513	10,451	10,181	9,920	9,751	9,223	8,806	8,417	8,179	8,442	8,587	8,670	8,510	8,134	7,685	7,200	6,771	6,312	5,971	5,561	0	0	0
Costs and expenses:
Cost of sales (exclusive of depreciation and amortization shown below)
7,346	7,644	8,095	8,364	8,405	8,253	7,846	7,471	7,172	6,933	6,683	6,449	6,194	6,023	6,019	6,136	6,385	6,803	7,313	7,692	7,868	7,830	7,578	7,352	7,235	6,826	6,488	6,207	6,021	6,235	6,429	6,554	6,452	6,148	5,780	5,393	5,058	4,727	4,424	4,126	0	0	0
Warehouse, delivery, selling, general and administrative
2,086	2,095	2,087	2,100	2,104	2,091	2,067	2,006	1,946	1,902	1,862	1,845	1,824	1,798	1,767	1,743	1,728	1,725	1,746	1,790	1,794	1,789	1,783	1,740	1,721	1,638	1,560	1,475	1,396	1,396	1,378	1,352	1,319	1,280	1,235	1,194	1,152	1,103	1,071	1,041	0	0	0
Depreciation and amortization
222	219	216	215	215	215	216	216	217	218	219	220	221	222	220	219	219	218	219	219	217	213	209	205	203	192	180	168	154	149	143	140	135	133	130	126	124	120	119	119	0	0	0
Impairment of long-lived assets
0	-	-	0	-	-	0	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs and expenses
9,754	9,960	10,402	10,717	10,762	10,597	10,166	9,697	9,340	9,058	8,768	8,567	8,293	8,095	8,059	8,153	8,387	8,800	9,333	9,703	9,880	9,834	9,587	9,313	9,175	8,671	8,231	7,854	7,574	7,783	7,951	8,047	7,907	7,561	7,146	6,713	6,335	5,952	5,614	5,286	0	0	0
Operating income
836	1,013	938	911	971	937	930	874	718	662	637	573	576	517	518	525	511	549	567	616	632	617	594	606	576	551	574	563	604	659	635	623	602	572	538	486	435	360	356	274	0	0	0
Other expense:
Interest expense
77	85	92	93	91	86	81	78	75	73	73	77	80	84	86	85	85	84	84	83	82	81	81	82	84	77	71	64	57	58	58	59	59	59	60	60	60	61	61	63	0	0	0
Other expense, net
-1	0	-2	2	0	-0	-1	-1	-2	-4	-2	-7	-8	-4	-6	-7	-8	-6	-3	-2	0	-	0	0	-	3	3	7	5	8	9	-2	4	-1	-4	2	-3	-3	2	3	0	0	0
Income before income taxes
756	929	843	820	880	850	847	794	640	583	561	489	488	429	425	433	417	458	491	544	562	546	511	524	492	478	506	507	552	609	586	561	547	511	473	428	371	296	297	214	0	0	0
Income tax provision
179	223	216	206	218	208	-10	-12	-38	-37	180	157	159	120	110	115	110	142	150	159	171	170	166	180	164	153	163	161	177	201	189	177	174	162	152	144	124	98	98	70	0	0	0
Net income
577	706	627	613	662	641	858	807	678	621	380	331	329	309	315	317	306	316	341	385	391	376	344	344	328	324	343	346	374	408	396	383	373	349	320	283	246	197	199	144	0	0	0
Less: Net income attributable to noncontrolling interests
4	4	5	6	7	8	8	8	8	7	6	5	5	4	3	4	4	4	5	5	5	4	3	3	3	3	3	3	3	4	5	5	5	5	5	4	4	3	2	2	0	0	0
Net income attributable to Reliance
573	701	621	607	654	633	849	798	670	613	373	325	323	304	311	313	302	311	335	379	385	371	341	340	325	321	340	343	371	403	391	377	367	343	315	279	242	194	196	142	0	0	0
Earnings per share attributable to Reliance stockholders:
Diluted (in dollars per share)
0.92	2.45	2.40	2.69	2.80	1.26	2.03	3.16	2.30	4.10	1.32	1.40	1.52	0.83	0.68	1.38	1.27	0.97	0.69	1.20	1.30	1.19	1.21	1.22	1.11	0.78	1.22	1.05	1.09	1.05	1.30	1.44	1.54	0.91	1.13	1.31	1.23	0.53	0.65	0.83	0.60	0.57	-0.08
Basic (in dollars per share)
0.93	2.49	2.44	2.73	2.83	1.28	2.06	3.19	2.32	4.15	1.33	1.41	1.53	0.86	0.68	1.39	1.28	0.98	0.70	1.21	1.31	1.18	1.23	1.24	1.13	0.80	1.23	1.06	1.10	1.06	1.30	1.45	1.55	0.91	1.13	1.32	1.24	0.54	0.65	0.83	0.60	0.57	-0.08
Shares used in computing earnings per share:
Diluted (in shares)
67	67	67	67	67	-	72	72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	73	73
Basic (in shares)
66	66	66	67	67	-	71	72	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	73	73
Cash dividends per share (in dollars per share)
0.62	0.55	0.55	0.55	0.55	0.50	0.50	0.50	0.50	0.45	0.45	0.45	0.45	0.42	0.42	0.40	0.40	0.40	0.40	0.40	0.40	0.35	0.35	0.35	0.35	0.33	0.33	0.30	0.30	0.25	0.25	0.15	0.15	0.12	0.12	0.12	0.12	0.10	0.10	0.10	0.10	0.10	0.10