STEELCASE INC SCS Income Statement

Steelcase inc (SCS)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Nov'10	Aug'10
Revenues
946,200	955,200	998,000	824,300	912,400	901,000	875,800	754,000	772,700	772,100	775,600	735,100	769,100	786,500	758,000	718,800	747,900	787,600	819,000	705,500	749,900	800,000	786,700	723,100	779,400	784,800	757,600	667,100	721,400	727,200	744,900	675,200	690,200	719,400	700,500	639,400	672,600	599,800
Cost of sales
639,000	639,100	664,500	565,900	629,300	622,700	587,200	516,100	520,700	521,300	518,300	490,000	516,300	524,600	494,900	484,800	511,000	531,600	547,900	485,000	516,600	549,000	536,100	504,500	534,800	541,100	513,400	457,200	502,300	498,000	513,400	474,100	483,100	496,300	487,900	446,300	461,800	417,500
Restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,700	3,000	11,300	1,900	6,500	37,400	6,400	-9,700	-2,800	1,700	3,300	4,400	19,900	6,000	3,700	5,100	14,500	3,800	12,300	-100	1,100	1,300
Gross profit
307,200	316,100	333,500	258,400	283,100	278,300	288,600	237,900	252,000	250,800	257,300	245,100	252,800	261,900	263,100	229,800	234,300	253,500	266,800	216,600	227,600	214,900	244,400	229,100	248,400	242,800	244,300	209,700	216,000	225,900	228,100	196,000	205,600	219,800	201,200	183,100	203,900	170,600
Operating expenses
238,200	241,000	248,200	230,800	236,100	232,900	220,700	214,600	220,600	214,300	205,100	210,000	206,000	207,500	200,900	196,100	207,400	197,800	199,700	185,100	189,800	194,900	191,400	191,900	193,200	189,800	188,900	185,100	184,500	184,800	181,000	176,700	184,100	181,100	174,900	168,200	176,000	162,800
Restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,000	6,900	11,700
Goodwill and intangible asset impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,900	-	-	-	0	-	-	-	-	-	-	-	-
Operating income (loss)
69,000	75,100	85,300	27,600	47,000	45,400	67,900	23,300	31,400	36,500	52,200	35,100	46,400	54,600	61,900	33,300	25,800	55,200	60,100	33,500	37,000	18,700	52,800	36,400	54,200	39,300	52,000	20,400	-45,200	38,400	46,800	19,300	18,500	38,200	25,400	15,000	26,800	6,500
Interest expense
7,200	6,700	6,700	6,700	23,500	4,700	4,900	4,400	4,500	4,300	4,400	4,300	4,300	4,300	4,400	4,200	4,400	4,500	4,300	4,400	4,400	4,500	4,400	4,400	4,500	4,400	4,500	4,400	4,500	4,200	4,600	4,500	5,500	4,100	7,600	8,400	4,800	4,600
Investment income
1,600	1,300	1,500	1,000	1,200	200	500	1,000	400	300	400	400	200	400	300	500	200	400	500	400	200	300	500	400	300	600	-1,800	600	200	1,100	1,300	1,100	5,400	-600	-2,600	3,000	3,700	2,100
Other income (expense), net
1,800	4,100	2,000	2,200	3,600	4,300	3,700	3,300	17,400	5,200	2,500	-2,800	7,900	4,100	1,800	2,100	8,500	3,600	2,200	2,000	-600	2,300	3,200	3,500	-5,400	3,000	600	1,200	2,400	1,800	1,700	3,800	2,300	1,100	0	1,900	100	2,100
Income before income tax expense
65,200	73,800	82,100	24,100	28,300	45,200	67,200	23,200	44,700	37,700	50,700	28,400	50,200	54,800	59,600	31,700	30,100	54,700	58,500	31,500	32,200	16,800	52,100	35,900	44,600	38,500	46,300	17,800	-47,100	37,100	45,200	19,700	20,700	34,600	15,200	11,500	25,800	6,100
Income tax expense
-1,300	18,900	21,600	6,300	5,700	7,900	18,100	6,200	44,700	12,000	13,800	10,300	24,400	13,600	21,400	12,300	-47,400	19,100	21,300	11,500	9,400	5,000	21,600	14,900	20,700	15,500	18,700	4,600	-19,600	13,500	15,700	6,500	5,800	12,200	3,300	4,000	7,500	3,300
Net Income (Loss) Attributable to Parent
66,500	54,900	60,500	17,800	22,600	37,300	49,100	17,000	0	25,700	36,900	18,100	25,800	41,200	38,200	19,400	77,500	35,600	37,200	20,000	22,800	11,800	30,500	21,000	23,900	23,000	27,600	13,200	-27,500	23,600	29,500	13,200	14,900	22,400	11,900	7,500	18,300	2,800
Earnings per share:
Basic
0.56	0.46	0.50	0.15	0.20	0.31	0.41	0.14	0.00	0.22	0.31	0.15	0.21	0.34	0.32	0.16	0.62	0.29	0.30	0.16	0.19	0.09	0.24	0.17	0.20	0.18	0.22	0.10	-0.22	0.19	0.23	0.10	-	-	0.09	0.06	0.14	0.02
Diluted
0.55	0.46	0.50	0.15	0.19	0.31	0.41	0.14	0.00	0.22	0.31	0.15	0.22	0.34	0.31	0.16	0.62	0.28	0.30	0.16	0.18	0.09	0.24	0.17	0.19	0.18	0.22	0.10	-0.21	0.18	0.23	0.10	-	-	0.09	0.06	0.14	0.02
Dividends declared and paid per common share
-	0.14	0.14	0.14	-	0.13	0.13	0.13	-	0.12	0.12	0.12	-	0.12	0.12	0.12	-	0.11	0.11	0.11	-	0.10	0.10	0.10	-	0.10	0.10	0.10	-	0.09	0.09	0.09	-	0.06	0.06	0.06	0.04	0.04