ServiceMaster Global Holdings, Inc. SERV Income Statement

Servicemaster global holdings, inc. (SERV)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12
Revenue
2,077,000	1,900,000	1,755,000	1,726,000	2,594,000	2,457,000	2,293,000	2,214,000
Cost of services rendered and products sold
1,178,000	1,041,000	962,000	924,000	1,375,000	1,298,000	1,220,000	1,196,000
Selling and administrative expenses
578,000	555,000	500,000	462,000	666,000	669,000	691,000	678,000
Amortization expense
29,000	18,000	18,000	27,000	38,000	52,000	51,000	58,000
Acquisition-related costs
17,000	5,000	-	1,000	-	-	-	-
Termite damage claims reserve adjustment
53,000	-	-	-	-	-	-	-
401(k) Plan corrective contribution
-	-	-3,000	2,000	23,000	-	-	-
Fumigation related matters
-	-3,000	-4,000	-93,000	-9,000	-	-	-
Consulting agreement termination fees
-	-	-	-	-	21,000	-	-
Insurance reserve adjustment
-	-	-	23,000	-	-	-	-
Impairment of software and other related costs
0	0	2,000	1,000	-	47,000	-	-
Realized (gain) on investment in frontdoor, inc.
40,000	-249,000	-	-	-	-	-	-
Restructuring and other charges
17,000	17,000	21,000	15,000	5,000	11,000	6,000	15,000
Gain on sale of Merry Maids branches
-	-	-	2,000	7,000	1,000	-	-
Interest expense
87,000	133,000	150,000	153,000	167,000	219,000	247,000	245,000
Interest and net investment income
6,000	5,000	2,000	1,000	9,000	7,000	8,000	7,000
Loss on extinguishment of debt
-8,000	-10,000	-6,000	-32,000	-58,000	-65,000	-	-55,000
(Loss) Income from Continuing Operations before Income Taxes
156,000	-126,000	99,000	-2,000	270,000	84,000	86,000	-26,000
(Benefit) provision for income taxes
27,000	37,000	-242,000	-5,000	107,000	40,000	43,000	-8,000
Equity in losses of joint venture
-	-	-	-1,000	-	-	-1,000	-
Income from Continuing Operations
129,000	-163,000	341,000	2,000	162,000	43,000	42,000	-18,000
Net earnings from discontinued operations
-1,000	122,000	169,000	153,000	-2,000	-100,000	-549,000	-696,000
Net Income
128,000	-41,000	510,000	155,000	160,000	-57,000	-507,000	-714,000
Other Comprehensive Income (Loss), Net of Income Taxes:
Net unrealized gains (losses) on securities
-	-	1,000	-2,000	-3,000	-1,000	1,000	1,000
Net unrealized (losses) gains on derivative instruments
-6,000	1,000	4,000	20,000	-2,000	-6,000	3,000	12,000
Foreign currency translation gain (loss)
10,000	-3,000	3,000	-	-8,000	-5,000	-4,000	-
Other Comprehensive Income (Loss), Net of Income Taxes
4,000	-3,000	8,000	18,000	-13,000	-13,000	-	13,000
Total Comprehensive (Loss) Income
132,000	-44,000	518,000	173,000	147,000	-70,000	-507,000	-701,000
Weighted-average common shares outstanding - Basic
135,800	135,500	134,400	135,300	135,000	112,800	91,600	91,900
Weighted-average common shares outstanding - Diluted
136,200	135,500	135,400	137,300	136,600	113,800	92,200	91,900
Basic Earnings Per Share:
Income from Continuing Operations (in dollars per share)
0.95	-1.20	2.54	0.01	1.20	0.38	0.46	-0.20
Net earnings from discontinued operations (in dollars per share)
-0.01	0.90	1.26	1.13	-0.01	-0.88	-6.00	-7.57
Net Income (in dollars per share)
0.94	-0.30	3.79	1.14	1.19	-0.50	-5.53	-7.77
Diluted Earnings Per Share:
Income from Continuing Operations (in dollars per share)
0.95	-1.20	2.52	0.01	1.19	0.38	0.46	-0.20
Net earnings from discontinued operations (in dollars per share)
-0.01	0.90	1.25	1.11	-0.01	-0.88	-5.95	-7.57
Net Income (in dollars per share)
0.94	-0.30	3.76	1.13	1.17	-0.50	-5.49	-7.77