ServiceMaster Global Holdings, Inc. SERV Income Statement

Servicemaster global holdings, inc. (SERV)

Income statement / Quarterly

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	Sep'13	Jun'13
Revenue
456,000	570,000	528,000	560,000	419,000	456,000	496,000	520,000	428,000	-492,000	797,000	807,000	643,000	-387,000	758,000	747,000	608,000	601,000	706,000	716,000	571,000	577,000	664,000	683,000	533,000	615,000	631,000
Cost of services rendered and products sold
279,000	334,000	305,000	303,000	236,000	265,000	278,000	272,000	226,000	-218,000	419,000	415,000	346,000	-179,000	400,000	379,000	324,000	339,000	368,000	365,000	303,000	315,000	344,000	351,000	288,000	324,000	329,000
Selling and administrative expenses
140,000	155,000	149,000	151,000	123,000	138,000	146,000	146,000	125,000	-91,000	199,000	206,000	186,000	-83,000	185,000	187,000	173,000	154,000	178,000	182,000	152,000	164,000	176,000	178,000	151,000	181,000	188,000
Amortization expense
9,000	11,000	7,000	6,000	5,000	4,000	6,000	5,000	3,000	-3,000	7,000	7,000	7,000	3,000	8,000	8,000	8,000	7,000	7,000	12,000	12,000	12,000	13,000	14,000	13,000	13,000	13,000
Acquisition-related costs
1,000	5,000	8,000	3,000	1,000	-	1,000	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
401(k) Plan corrective contribution
-	-	-	-	-	-	-	-	-	-	-4,000	-	-	-	-	1,000	-	-	-	-	-	-	-	-	-	-	-
Fumigation related matters
-	-	-	1,000	-1,000	-	-1,000	-	-	-2,000	0	-1,000	-1,000	-1,000	-1,000	-88,000	-3,000	-	-	-	-	-	-	-	-	-	-
Consulting agreement termination fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,000	-	-	-	-
Insurance reserve adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	23,000	-	-	-	-	-	-	-	-	-	-	-
Impairment of software and other related costs
-	-	-	-	-	-	-	-	-	0	0	0	2,000	-	-	1,000	-	-	-	-	-	0	0	-1,000	48,000	-	-
Realized (gain) on investment in frontdoor, inc.
-	0	0	0	40,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and other charges
4,000	3,000	5,000	3,000	6,000	4,000	1,000	0	12,000	4,000	14,000	1,000	2,000	2,000	8,000	4,000	1,000	1,000	2,000	0	2,000	4,000	1,000	1,000	5,000	1,000	-
American Home Shield spin-off charges
-	-	-	-	-	-	-	-	-	-	-7,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of Merry Maids branches
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	1,000	1,000	1,000	3,000	2,000	1,000	-	-	-	-	-	-
Interest expense
23,000	23,000	19,000	18,000	27,000	26,000	33,000	37,000	37,000	37,000	38,000	38,000	37,000	38,000	39,000	38,000	38,000	38,000	41,000	42,000	46,000	48,000	49,000	61,000	61,000	63,000	63,000
Interest and net investment income
-	1,000	1,000	3,000	1,000	-	3,000	1,000	-	-	1,000	1,000	-	-5,000	1,000	4,000	1,000	1,000	0	7,000	1,000	0	0	1,000	6,000	2,000	2,000
Loss on extinguishment of debt
-	-2,000	0	0	-6,000	-	-10,000	-	-	-	-3,000	-3,000	-	-	-	-	-	0	-31,000	-14,000	-13,000	-	-65,000	-	-	-	-
(Loss) Income from Continuing Operations before Income Taxes
-1,000	-15,000	35,000	80,000	56,000	-233,000	25,000	59,000	23,000	-214,000	114,000	137,000	62,000	-203,000	116,000	23,000	62,000	33,000	83,000	109,000	45,000	36,000	-5,000	80,000	-27,000	35,000	40,000
(Benefit) provision for income taxes
-2,000	-6,000	9,000	21,000	3,000	5,000	7,000	19,000	6,000	-352,000	34,000	52,000	24,000	-81,000	46,000	7,000	23,000	16,000	32,000	42,000	17,000	14,000	-3,000	38,000	-9,000	12,000	25,000
Income from Continuing Operations
1,000	-9,000	26,000	59,000	53,000	-238,000	18,000	40,000	17,000	138,000	80,000	85,000	38,000	-123,000	70,000	16,000	39,000	17,000	50,000	67,000	28,000	22,000	-3,000	42,000	-18,000	23,000	15,000
Net earnings from discontinued operations
13,000	0	0	-17,000	16,000	-10,000	53,000	56,000	23,000	168,000	0	0	1,000	153,000	0	0	0	-1,000	-1,000	0	0	-2,000	-1,000	-2,000	-95,000	22,000	-525,000
Net Income
14,000	-26,000	25,000	59,000	70,000	-248,000	71,000	96,000	40,000	306,000	80,000	85,000	39,000	30,000	70,000	16,000	39,000	16,000	49,000	67,000	28,000	20,000	-4,000	40,000	-113,000	45,000	-510,000
Other Comprehensive Income (Loss), Net of Income Taxes:
Total Comprehensive (Loss) Income
-36,000	-9,000	18,000	55,000	68,000	-267,000	74,000	99,000	50,000	311,000	83,000	84,000	40,000	47,000	71,000	15,000	40,000	18,000	42,000	65,000	22,000	12,000	-8,000	42,000	-116,000	47,000	-514,000
Weighted-average common shares outstanding - Basic
134,900	135,600	135,800	136,000	135,800	135,700	135,600	135,500	135,200	135,100	134,300	133,700	134,500	135,000	135,100	135,500	135,600	135,500	135,200	134,900	134,400	134,400	133,200	91,900	91,700	91,300	92,000
Weighted-average common shares outstanding - Diluted
135,100	135,600	136,500	136,500	136,200	134,600	136,000	135,800	135,600	135,400	135,200	135,000	136,000	136,600	137,100	137,700	137,800	137,000	136,800	136,500	136,100	138,100	133,200	92,200	91,700	91,500	92,000
Basic Earnings Per Share:
Income from Continuing Operations (in dollars per share)
0.01	-0.07	0.19	0.44	0.39	-1.74	0.13	0.29	0.12	1.02	0.60	0.64	0.28	-0.91	0.52	0.11	0.29	0.12	0.37	0.50	0.21	0.14	-0.02	0.46	-0.20	0.25	0.16
Net earnings from discontinued operations (in dollars per share)
0.09	-	-	-	0.12	-0.08	0.39	0.42	0.17	1.26	0.00	0.00	0.00	-	-	0.00	0.00	0.00	-0.01	0.00	0.00	0.18	-0.01	-0.02	-1.03	0.24	-5.73
Net Income (in dollars per share)
0.10	-0.19	0.19	0.43	0.51	-1.83	0.52	0.71	0.30	2.26	0.60	0.64	0.29	0.22	0.52	0.12	0.28	0.12	0.37	0.49	0.21	0.32	-0.03	0.44	-1.23	0.49	-5.57
Diluted Earnings Per Share:
Income from Continuing Operations (in dollars per share)
0.01	-0.06	0.19	0.43	0.39	-1.74	0.13	0.29	0.12	1.02	0.59	0.63	0.28	-0.89	0.51	0.11	0.28	0.12	0.37	0.49	0.21	0.14	-0.02	0.46	-0.20	0.25	0.16
Net earnings from discontinued operations (in dollars per share)
0.09	-	-	-	0.12	-0.08	0.39	0.42	0.17	1.25	0.00	0.00	0.00	-	-	0.00	0.00	0.00	-0.01	0.00	0.00	0.18	-0.01	-0.02	-1.03	0.24	-5.68
Net Income (in dollars per share)
0.10	-0.19	0.19	0.43	0.51	-1.83	0.52	0.71	0.30	2.25	0.59	0.63	0.29	0.23	0.51	0.11	0.28	0.12	0.36	0.49	0.20	0.32	-0.03	0.44	-1.23	0.49	-5.52