TTM TECHNOLOGIES, INC. TTMI Income Statement

Ttm technologies, inc. (TTMI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jul'19	Apr'19	Dec'18	Oct'18	Jul'18	Apr'18	Jan'18	Sep'17	Jun'17	Mar'17	Jan'17	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	Sep'10	Jun'10
Net sales
2,650	2,689	2,597	2,636	2,720	2,847	2,875	2,786	2,696	2,658	2,625	2,600	2,575	2,533	2,495	2,505	2,349	2,095	1,817	1,510	1,362	1,325	1,300	1,294	1,334	1,368	1,383	1,384	1,373	1,348	1,328	1,347	1,386	1,428	1,424	1,376	0	0	0
Cost of goods sold
2,266	2,287	2,187	2,200	2,252	2,390	2,409	2,353	2,283	2,229	2,195	2,157	2,130	2,109	2,096	2,127	2,007	1,785	1,547	1,280	1,155	1,131	1,104	1,098	1,129	1,150	1,174	1,171	1,154	1,123	1,093	1,094	1,110	1,127	1,114	1,080	0	0	0
Gross profit
384	401	409	435	467	457	466	433	413	429	430	443	445	423	399	378	342	310	270	230	207	194	196	195	205	217	209	213	219	224	234	253	275	301	310	296	0	0	0
Operating expenses:
Selling and marketing
72	74	72	72	73	73	71	69	66	65	65	64	65	66	67	69	65	57	49	40	37	36	36	36	37	37	37	37	36	35	36	36	36	36	36	36	0	0	0
General and administrative
156	152	145	146	154	159	158	148	131	126	128	133	140	147	149	153	169	167	156	142	112	100	99	98	101	105	105	105	102	98	93	91	91	92	90	94	0	0	0
Research and development
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of definite-lived intangibles
41	48	55	61	69	59	47	37	23	23	24	24	24	24	24	25	22	18	14	9	8	8	8	9	9	9	9	11	13	14	16	16	17	17	16	16	0	0	0
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	8	9	0	0	-	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	0
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	3	0	0	0	-	-	-	-	-	-	0	-	-	0	-	-	-	0	-	-	-	-	0	-	-	0
Gain on sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2	0	0	0	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Impairment of goodwill and definite-lived intangibles
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Total operating expenses
278	281	283	291	307	297	278	256	223	216	219	225	237	250	258	264	270	248	218	190	157	148	147	159	144	148	148	353	370	367	379	159	208	210	191	196	0	0	0
Operating income
106	120	126	144	159	159	187	176	190	212	211	217	207	173	140	113	71	61	51	40	50	46	49	35	60	69	60	-140	-151	-142	-145	93	67	91	119	100	0	0	0
Other expense:
Interest expense
81	83	85	86	86	78	70	61	54	53	55	60	67	76	80	83	75	59	45	30	23	23	24	23	23	24	24	25	25	25	26	26	26	26	26	26	0	0	0
Loss on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	0	-	-0	0	0	0	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Other, net
12	9	14	8	10	9	3	-5	-17	-18	-5	5	14	17	12	12	9	8	5	3	3	0	-0	0	1	5	6	5	4	4	5	5	9	8	8	7	0	0	0
Total other expense, net
-69	-73	-70	-77	-75	-69	-66	-67	-72	-72	-109	-103	-101	-106	-68	-70	-66	-52	-40	-27	-20	-24	-35	-34	-34	-29	-17	-25	-26	-26	-26	-20	-17	-17	-18	-18	0	0	0
(Loss) income from continuing operations before income taxes
36	46	55	66	83	89	120	108	117	139	101	114	105	67	71	42	5	8	11	12	30	22	13	1	26	39	42	-166	-177	-168	-171	73	49	73	101	81	0	0	0
Income tax provision
4	4	-22	-22	-86	-83	-49	-55	16	15	28	36	30	31	24	23	41	34	32	24	8	7	1	4	13	15	18	14	8	12	9	14	19	26	34	33	0	0	0
Net (loss) income from continuing operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations, net of income taxes
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
-	-	-	-	-	-	-	-	-	124	73	77	75	35	47	19	-36	-25	-27	-28	0	-	0	0	-	23	24	-180	-186	-181	-180	58	30	47	67	47	0	0	0
Less: Net income attributable to the non-controlling interest
-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	0	0	-	0	0	-	-	-	-	-	2	-0	-4	-4	-6	-3	2	3	5	7	7	0	0	0
Net loss
43	41	68	79	160	173	170	164	101	124	72	77	75	34	46	18	-36	-25	-21	-11	21	14	12	-3	12	21	24	-176	-182	-174	-177	55	27	41	59	40	0	0	0
Loss per share:
Basic (loss) earnings per share from continuing operations
-0.03	-	-	-	0.06	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic earnings (loss) per share from discontinued operations
0.02	-	-	-	-0.09	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic loss per share
-0.01	0.24	0.15	0.03	-0.03	0.51	0.26	0.81	0.10	0.48	0.21	0.20	0.33	-0.03	0.26	0.19	-0.07	0.11	-0.02	-0.41	0.04	0.18	0.09	-0.04	-0.05	0.14	-0.09	0.16	0.06	0.17	-2.54	0.09	0.15	0.14	0.30	-0.26	0.34	0.36	0.06
Diluted (loss) earnings per share from continuing operations
-0.03	-	-	-	0.06	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings (loss) per share from discontinued operations
0.02	-	-	-	-0.09	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted loss per share
-0.01	0.25	0.14	0.03	-0.03	0.42	0.22	0.65	0.09	0.39	0.19	0.18	0.28	0.01	0.23	0.17	-0.07	0.11	-0.02	-0.41	0.04	0.18	0.09	-0.04	-0.05	0.13	-0.09	0.16	0.06	0.17	-2.54	0.09	0.15	0.14	0.30	-0.26	0.33	0.36	0.06
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	83	83	83	83	82	82	82	82	82	-	-	-	-	-	-	-	-	-	-
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	84	85	84	83	82	84	82	82	82	-	-	-	-	-	-	-	-	-	-