Terex Corporation TEX Income Statement

Terex corporation (TEX)

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
Net sales
4,353	4,517	3,793	4,443	5,021	5,484	7,084	6,982	6,158	4,418	3,858	7,958	7,568
Cost of goods sold
3,465	3,555	3,026	3,730	4,050	4,432	5,644	5,582	5,234	3,815	3,561	6,427	5,962
Gross profit
887	961	767	712	971	1,051	1,439	1,400	923	602	297	1,531	1,606
Selling, general and administrative expenses
552	549	539	678	647	651	1,020	1,033	863	676	698	900	784
Goodwill impairment
-	-	-	176	0	0	0	-	-	-	-	459	-
Income (loss) from operations
335	412	228	-141	323	400	419	366	59	-73	-401	170	821
Other income (expense)
Interest income
6	8	6	4	3	6	6	8	14	9	4	20	17
Interest expense
87	72	67	102	108	122	126	164	134	145	119	102	64
Loss on early extinguishment of debt
0	-0	-52	-0	-0	-	-5	-83	-7	-1	-3	-	-12
Amortization of debt issuance costs
-	-	-	-	-	-	8	9	8	7	5	3	2
Other income (expense) – net
-6	-60	48	-30	-23	-4	5	7	142	-19	0	-2	23
Income (loss) from continuing operations before income taxes
247	287	163	-270	195	278	291	126	65	-238	-523	84	783
(Provision for) benefit from income taxes
37	45	52	-77	67	26	87	51	45	-26	-117	158	255
Income (loss) from continuing operations
209	241	111	-193	128	252	203	74	20	-211	-406	-74	527
Income (loss) from discontinued operations – net of tax
-155	-130	-49	14	17	8	14	28	19	-15	21	150	91
Gain (loss) on disposition of discontinued operations – net of tax
0	2	67	3	3	58	2	0	0	589	-12	-	-
Net income (loss)
54	113	128	-175	149	319	220	103	40	362	-397	75	619
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest
-	-	-	-0	-0	-1	-5	-2	-4	4	1	3	5
Net loss (income) from discontinued operations attributable to noncontrolling interest
-	-	-	0	3	2	-	-	-	-	-	-	-
Net income (loss) attributable to Terex Corporation
-	-	-	-176	145	319	226	105	45	358	-398	71	613
Amounts attributable to Terex Corporation common stockholders:
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-193	128	253	209	77	24	-215	-407	-78	522
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	13	14	6	-	-	-	-	-	-	-
Net income (loss) attributable to Terex Corporation
-	-	-	-176	145	319	226	105	45	358	-398	71	613
Basic earnings (loss) per share:
Income (loss) from continuing operations
2.95	3.21	1.20	-1.79	1.20	2.31	1.88	0.70	0.22	-1.98	-3.97	-0.80	5.10
Income (loss) from discontinued operations – net of tax
-2.18	-1.73	-0.53	0.13	0.13	0.06	0.13	0.26	0.18	-0.14	0.21	1.53	0.90
Gain (loss) on disposition of discontinued operations – net of tax
0.00	0.03	0.72	0.03	0.03	0.54	0.02	0.00	0.01	5.42	-0.12	-	-
Net income (loss)
0.77	1.51	1.39	-1.63	1.36	2.91	2.03	0.96	0.41	3.30	-3.88	0.73	6.00
Diluted earnings (loss) per share:
Income (loss) from continuing operations
2.92	3.14	1.17	-1.79	1.17	2.22	1.79	0.68	0.22	-1.98	-3.97	-0.80	4.98
Income (loss) from discontinued operations – net of tax
-2.16	-1.69	-0.52	0.13	0.13	0.06	0.12	0.25	0.18	-0.14	0.21	1.53	0.87
Gain (loss) on disposition of discontinued operations – net of tax
0.00	0.03	0.71	0.03	0.03	0.51	0.02	0.00	0.01	5.42	-0.12	-	-
Net income (loss)
0.76	1.48	1.36	-1.63	1.33	2.79	1.93	0.93	0.41	3.30	-3.88	0.73	5.85
Weighted average number of shares outstanding in per share calculation
Basic (in shares)
71	75	92	107	107	109	111	110	109	108	102	98	102
Diluted (in shares)
71	76	94	107	109	114	117	113	110	108	102	98	104