VISTEON CORP VC Income Statement

Visteon corp (VC)

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	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10
Sales
-	-	-	-	-	-	-	-	-	-	-	-	810,000	816,000	770,000	773,000	802,000	809,000	808,000	812,000	816,000	-428,000	793,000	503,000	1,718,000	-3,226,000	1,484,000	1,610,000	1,856,000	-3,409,000	1,624,000	1,693,000	1,717,000	1,727,000	1,909,000	2,046,000	1,850,000	1,777,000
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000
Revenues
643,000	-	731,000	733,000	737,000	-	681,000	758,000	814,000	-	765,000	774,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,778,000
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	681,000	-	665,000	664,000	681,000	695,000	703,000	713,000	704,000	-439,000	700,000	446,000	1,539,000	-2,969,000	1,349,000	1,447,000	1,702,000	-3,175,000	1,495,000	1,565,000	1,583,000	1,583,000	1,770,000	1,854,000	1,707,000	1,533,000
Services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000
Cost of Goods and Services Sold
590,000	640,000	647,000	663,000	671,000	635,000	599,000	654,000	685,000	-	651,000	663,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,534,000
Gross margin
53,000	104,000	84,000	70,000	66,000	96,000	82,000	104,000	129,000	137,000	114,000	111,000	129,000	121,000	105,000	109,000	121,000	114,000	105,000	99,000	112,000	11,000	93,000	57,000	179,000	-257,000	135,000	163,000	154,000	-234,000	129,000	128,000	134,000	144,000	139,000	192,000	143,000	244,000
Selling, general and administrative expenses
54,000	54,000	52,000	58,000	57,000	54,000	40,000	55,000	44,000	65,000	55,000	54,000	52,000	61,000	53,000	54,000	56,000	63,000	59,000	65,000	58,000	29,000	70,000	48,000	81,000	-61,000	73,000	77,000	86,000	-90,000	89,000	87,000	91,000	96,000	95,000	100,000	96,000	107,000
Restructuring charges, net of reversals
-33,000	4,000	-1,000	0	1,000	1,000	18,000	5,000	5,000	4,000	6,000	3,000	1,000	27,000	5,000	7,000	10,000	18,000	3,000	12,000	3,000	32,000	8,000	13,000	1,000	-	10,000	2,000	-	-	2,000	-	-	-	-	-	-	27,000
Transformation and integration costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,000	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66,000	45,000	-
Interest expense
3,000	3,000	4,000	3,000	3,000	3,000	4,000	3,000	4,000	6,000	4,000	5,000	6,000	4,000	6,000	4,000	4,000	4,000	3,000	7,000	5,000	2,000	6,000	7,000	10,000	1,000	12,000	10,000	13,000	5,000	17,000	10,000	12,000	11,000	10,000	12,000	15,000	15,000
Interest income
1,000	1,000	1,000	1,000	1,000	2,000	2,000	1,000	2,000	2,000	1,000	1,000	1,000	2,000	1,000	1,000	2,000	3,000	1,000	1,000	0	-2,000	2,000	2,000	2,000	-7,000	3,000	2,000	3,000	-7,000	4,000	4,000	3,000	5,000	5,000	5,000	6,000	6,000
Loss on debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-5,000	-	-	0	-23,000	-	-	0	0	-	-	-	-	-	-	0	-24,000	-	-
Gain (Loss) on Disposition of Business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	62,000	-	-	0	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
4,000	3,000	2,000	3,000	2,000	4,000	7,000	3,000	7,000	3,000	4,000	5,000	2,000	28,000	-12,000	0	-4,000	40,000	-7,000	4,000	-12,000	-	-20,000	-16,000	-	-16,000	6,000	-3,000	36,000	-	-9,000	-	-	-	-	-	-	-13,000
Equity in net income of (loss) non-consolidated affiliates
1,000	-1,000	1,000	3,000	3,000	3,000	3,000	4,000	3,000	1,000	1,000	3,000	2,000	-1,000	0	3,000	0	-1,000	-3,000	12,000	-1,000	-5,000	-2,000	7,000	2,000	68,000	48,000	42,000	44,000	38,000	38,000	103,000	42,000	38,000	43,000	43,000	44,000	41,000
Reorganization gains, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Restructuring and other expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,000	63,000	-	1,000	26,000	2,000	-
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-31,000	48,000	31,000	16,000	11,000	47,000	32,000	49,000	88,000	35,000	55,000	58,000	75,000	34,000	30,000	48,000	49,000	-84,000	31,000	89,000	33,000	-78,000	-11,000	-39,000	85,000	339,000	85,000	121,000	66,000	-117,000	72,000	127,000	13,000	98,000	81,000	78,000	80,000	129,000
Provision for income taxes
5,000	8,000	13,000	8,000	-5,000	1,000	9,000	12,000	21,000	14,000	8,000	10,000	16,000	3,000	5,000	9,000	13,000	-16,000	10,000	24,000	9,000	-7,000	10,000	-2,000	31,000	12,000	23,000	39,000	-18,000	-63,000	33,000	42,000	27,000	40,000	25,000	34,000	28,000	24,000
Net income (loss) from continuing operations
-	-	18,000	8,000	-	46,000	23,000	37,000	67,000	21,000	47,000	48,000	59,000	31,000	25,000	39,000	36,000	-68,000	21,000	65,000	24,000	-71,000	-21,000	-37,000	54,000	-	62,000	82,000	-	-54,000	39,000	85,000	-14,000	58,000	56,000	44,000	52,000	105,000
(Loss) income from discontinued operations, net of tax
0	-1,000	0	0	0	-1,000	1,000	-1,000	2,000	9,000	0	0	8,000	-25,000	7,000	-9,000	-13,000	92,000	-11,000	2,159,000	46,000	-43,000	22,000	-104,000	-6,000	-	-2,000	4,000	-	114,000	-5,000	-1,000	3,000	-64,000	4,000	0	4,000	0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	0	0	-	-1,000	1,000	-1,000	2,000	9,000	0	0	8,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-36,000	39,000	18,000	8,000	16,000	45,000	24,000	36,000	69,000	30,000	47,000	48,000	67,000	6,000	32,000	30,000	23,000	24,000	10,000	2,224,000	70,000	-114,000	1,000	-141,000	48,000	545,000	60,000	86,000	84,000	60,000	34,000	84,000	-11,000	-6,000	60,000	44,000	56,000	105,000
Net income attributable to non-controlling interests
-1,000	4,000	4,000	1,000	2,000	2,000	3,000	1,000	4,000	5,000	4,000	3,000	4,000	4,000	4,000	4,000	4,000	3,000	5,000	16,000	20,000	24,000	22,000	14,000	29,000	32,000	17,000	21,000	15,000	21,000	19,000	9,000	18,000	20,000	19,000	18,000	17,000	19,000
Net income (loss) attributable to Visteon Corporation
-35,000	35,000	14,000	7,000	14,000	43,000	21,000	35,000	65,000	25,000	43,000	45,000	63,000	2,000	28,000	26,000	19,000	21,000	5,000	2,208,000	50,000	-138,000	-21,000	-155,000	19,000	513,000	43,000	65,000	69,000	39,000	15,000	75,000	-29,000	-26,000	41,000	26,000	39,000	86,000
Earnings Per Share [Abstract]
Earnings Per Share, Basic [Abstract]
Continuing operations
-	-	0.50	0.25	-	1.56	0.68	1.22	2.07	0.53	1.38	1.43	1.69	0.79	0.62	1.03	0.84	-1.64	0.39	1.34	0.43	-1.19	-0.59	-0.89	0.53	-	0.91	1.24	-	-0.12	0.37	1.43	-0.62	0.73	0.72	0.51	0.69	1.71
Discontinued operations
-	-	0.00	0.00	-	-0.04	0.03	-0.03	0.07	0.29	0.00	0.00	0.25	-0.75	0.21	-0.26	-0.34	3.51	-0.27	49.54	0.70	-1.81	0.11	-2.46	-0.14	-	-0.04	0.06	-	0.88	-0.09	-0.02	0.06	-1.25	0.08	0.00	0.08	0.00
Earnings Per Share, Basic
-1.25	1.24	0.50	0.25	0.50	1.52	0.71	1.19	2.14	0.82	1.38	1.43	1.94	0.04	0.83	0.77	0.50	1.87	0.12	50.88	1.13	-3.00	-0.48	-3.35	0.39	10.29	0.87	1.30	1.34	0.76	0.28	1.41	-0.56	-0.52	0.80	0.51	0.77	1.71
Diluted earnings (loss) per share
Continuing operations
-	-	0.50	0.25	-	1.56	0.68	1.20	2.05	0.51	1.35	1.41	1.67	0.79	0.61	1.02	0.83	-1.60	0.38	1.31	0.42	-1.18	-0.59	-0.89	0.52	-	0.89	1.23	-	-0.12	0.37	1.42	-0.62	0.74	0.71	0.50	0.67	1.66
Discontinued operations
-	-	0.00	0.00	-	-0.03	0.03	-0.03	0.06	0.29	0.00	0.00	0.24	-0.73	0.20	-0.26	-0.34	3.28	-0.26	48.42	0.68	-1.81	0.11	-2.46	-0.14	-	-0.04	0.06	-	0.88	-0.09	-0.02	0.06	-1.24	0.08	0.00	0.08	0.00
Earnings Per Share, Diluted
-1.25	1.24	0.50	0.25	0.49	1.53	0.71	1.17	2.11	0.80	1.35	1.41	1.91	0.06	0.81	0.76	0.49	1.68	0.12	49.73	1.10	-2.99	-0.48	-3.35	0.38	10.03	0.85	1.29	1.33	0.76	0.28	1.40	-0.56	-0.50	0.79	0.50	0.75	1.66
Comprehensive income:
Comprehensive income (loss)
-73,000	-	-4,000	4,000	21,000	-	8,000	-9,000	92,000	-	59,000	56,000	90,000	-	35,000	29,000	42,000	-	-18,000	2,303,000	20,000	-	-105,000	-107,000	27,000	-	115,000	50,000	40,000	-	96,000	31,000	36,000	-	-102,000	93,000	119,000	-
Comprehensive income (loss) attributable to Visteon Corporation
-72,000	-	-5,000	4,000	18,000	-	8,000	-3,000	82,000	-	53,000	52,000	85,000	-	31,000	27,000	38,000	-	-19,000	2,288,000	8,000	-	-112,000	-131,000	7,000	-	82,000	38,000	41,000	-	63,000	29,000	11,000	-	-84,000	66,000	92,000	-
Retained Earnings [Member]
Net income (loss) attributable to Visteon Corporation
-35,000	-	14,000	7,000	14,000	-	21,000	35,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-