VOLT INFORMATION SCIENCES, INC. VISI Income Statement

Volt information sciences, inc. (VISI)

Income statement / TTM

Feb'20	Nov'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Jul'18	Apr'18	Apr'18	Jan'18	Jan'18	Oct'17	Oct'17	Jul'17	Jul'17	Apr'17	Jan'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11
NET REVENUE
961	997	1,003	1,028	1,039	1,039	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of services
815	844	849	873	883	885	0	905	928	928	958	958	0	1,007	0	1,050	1,088	0	1,116	1,132	1,153	1,179	1,219	1,268	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET REVENUE
-	-	-	-	-	-	1,062	-	1,094	-	1,134	-	1,194	1,194	1,247	1,247	1,288	1,320	1,320	1,334	1,357	1,391	1,440	1,496	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
GROSS MARGIN
146	152	153	154	155	153	157	157	166	166	176	176	187	187	196	196	199	203	203	202	203	212	221	228	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Staffing services revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,599	1,688	1,747	1,817	1,899	1,925	1,978	2,022	2,027	2,012	1,994	1,967	1,957	0	0	0
Other revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	110	119	126	121	117	135	152	180	218	250	265	277	280	0	0	0
NET REVENUE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,710	1,808	1,874	1,939	2,017	2,061	2,130	2,203	2,246	2,262	2,260	2,245	2,238	0	0	0
EXPENSES
Selling, administrative and other operating costs
-	-	-	-	-	-	0	-	0	-	0	-	-	-	0	-	0	0	-	-	0	0	0	-	-	-	-	1,359	1,438	1,490	1,556	1,627	1,651	1,703	1,733	1,738	1,732	1,721	1,711	1,698	0	0	0
Cost of other revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	92	96	97	96	94	107	122	142	163	170	173	168	166	0	0	0
Selling, administrative and other operating costs
156	157	158	162	166	173	-	182	-	186	-	195	0	197	-	197	0	-	0	0	-	-	-	231	239	240	241	247	255	265	276	276	286	296	302	310	307	305	303	302	0	0	0
Amortization of purchased intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	1	1	1	1	1	1	0	0	0
Restructuring Costs
5	4	7	8	7	8	4	4	1	1	1	1	1	1	2	2	2	3	3	5	5	6	5	3	3	2	2	2	2	2	1	0	0	0	0	-	-	-	-	-	-	-	-
Impairment charge
0	0	0	0	0	0	0	0	0	0	-	0	-	-	0	-	-	-	-	0	0	0	-	6	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restatement, investigations and remediation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	5	6	13	24	37	45	47	42	39	39	42	49	0	0	0
Gain from divestitures
-	-	-	-	-	-	0	-	0	-	-	-	0	51	0	3	3	-	1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Settlement and impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	0	1	-	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL EXPENSES
-	-	-	-	-	-	139	-	141	-	146	-	148	-	196	-	199	202	-	208	212	222	236	241	608	966	1,332	1,705	1,799	1,862	1,944	2,024	2,079	2,165	2,223	2,253	2,251	2,241	2,228	2,218	0	0	0
Operating income (loss)
-16	-9	-12	-17	-19	-28	17	17	25	25	30	30	39	39	0	0	-0	1	1	-5	-8	-9	-15	-12	-8	-0	8	4	9	11	-5	-7	-18	-35	-20	-7	11	19	17	19	0	0	0
OTHER INCOME (EXPENSE), NET
Interest income (expense), net
0	-	0	0	0	-	0	0	0	0	0	-	-	-	0	-	0	0	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	0	0	0	-	0	-	0	-	0	-	0	-	-	-	-	-	-	-	0	-	-	-	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0
Interest expense
-	3	3	2	-	2	-	3	-	3	-	3	0	3	-	3	0	-	0	0	-	-	-	3	3	3	3	3	3	3	3	3	3	3	3	3	3	3	2	2	0	0	0
Foreign exchange gain (loss), net
-1	-0	0	0	-0	0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-1	-1	0	-0	-0	0	-0	0	0	-0	-0	0	0	-0	0	-0	-0	0	0	-0	-0	0	0	0
Other income (expense), net
-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	0	0	-0	0	0	0	0	0	0	0	-0	-0	-0	-0	-0	-1	-1	-2	0	0	0
TOTAL OTHER INCOME (EXPENSE), NET
-4	-4	-3	-3	-3	-3	-4	-4	-6	-6	-6	-	-	-6	-7	-	-6	-7	-	-6	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
LOSS BEFORE INCOME TAXES
-21	-14	-16	-20	-22	-31	13	13	18	18	24	24	32	32	-7	-7	-6	-5	-5	-12	-13	-12	-18	-15	-10	-3	6	1	5	7	-7	-9	-21	-37	-24	-11	8	16	13	15	0	0	0
Income tax provision
0	0	1	2	2	0	3	3	2	2	1	1	3	3	1	1	0	2	2	2	3	4	3	4	4	3	5	5	3	2	2	2	3	5	3	2	4	2	2	-0	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	0	28	-	-8	0	-	0	0	-	-	-	-19	-15	-7	0	-3	2	5	-10	-12	0	0	0	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	0	-1	-	0	0	-	0	0	-	-	-	-4	-6	-10	-15	-15	-21	-22	-20	-18	0	0	0	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-22	-15	-17	-22	-25	-32	8	8	14	14	21	21	27	27	-8	-8	-7	-8	-8	-14	-17	-17	-22	-24	-22	-18	-15	-18	-19	-16	-30	-30	-34	-47	-29	-13	4	13	10	15	0	0	0
Earnings Per Share [Abstract]
Basic and Diluted:
Income (loss) from continuing operations (USD per share)
-	-	-	-	-	-	-	-	-	-	-	-	1.90	1.90	-	-0.26	-0.04	-	-0.22	0.13	-	-	-	0.00	-0.20	-0.33	-0.42	0.22	0.16	0.07	-0.61	0.48	0.34	-0.69	-0.74	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-0.08	-0.08	-	0.00	0.00	-	0.00	0.00	-	-	-	-0.01	0.00	0.00	-0.22	-0.12	-0.19	-0.23	-0.21	-0.40	-0.24	-0.15	-0.08	-	-	-	-	-	-	-	-
Net loss (USD per share)
-	-0.04	-0.29	-0.24	-	-0.14	-0.54	-0.54	-0.37	-0.37	-0.51	-0.51	1.82	1.82	-0.26	-0.26	-0.04	-0.22	-0.22	0.13	-0.22	-0.09	-0.53	-0.01	-0.20	-0.33	-0.64	0.10	-0.03	-0.16	-0.82	0.08	0.10	-0.84	-0.82	-	-	-	-	-	-	-	-
Weighted average number of shares (shares)
-	21	21	21	-	21	21	21	21	21	21	21	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20	20
Diluted:
Income (Loss) from Continuing Operations, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	1.90	1.90	-	-0.26	-0.04	-	-0.22	0.13	-	-	-	0.00	-0.20	-0.33	-0.42	0.21	0.16	0.07	-0.61	0.47	0.34	-0.69	-0.74	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-0.08	-0.08	-	0.00	0.00	-	0.00	0.00	-	-	-	-0.01	0.00	0.00	-0.22	-0.11	-0.18	-0.23	-0.21	-0.39	-0.24	-0.15	-0.08	-	-	-	-	-	-	-	-
Net loss (USD per share)
-	-0.04	-0.29	-0.24	-	-0.14	-0.54	-0.54	-0.37	-0.37	-0.51	-0.51	1.82	1.82	-0.26	-0.26	-0.04	-0.22	-0.22	0.13	-0.22	-0.09	-0.53	-0.01	-0.20	-0.33	-0.64	0.10	-0.02	-0.16	-0.82	0.08	0.10	-0.84	-0.82	-	-	-	-	-	-	-	-
Weighted average number of shares (shares)
-	21	21	21	-	21	21	21	21	21	21	21	20	20	20	20	20	20	20	21	20	20	20	20	20	20	20	21	21	21	20	21	21	20	20	20	20	20	20	20	20	20	20
Net loss (usd per share)
-0.50	-	-	-	-0.15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of shares (shares)
21	-	-	-	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-