VISHAY INTERTECHNOLOGY INC VSH Income Statement

Vishay intertechnology inc (VSH)

Income statement / TTM

Apr'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	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net revenues
2,535	2,668	2,834	2,987	3,063	3,034	2,932	2,829	2,711	2,599	2,490	2,404	2,351	2,317	2,308	2,277	2,277	2,300	2,355	2,432	2,484	2,493	2,498	2,463	2,419	2,370	2,285	2,255	2,245	2,230	2,250	2,315	2,437	2,594	2,731	2,787	2,779	2,725	2,561	2,327	0	0	0
Costs of products sold
1,928	1,997	2,079	2,145	2,168	2,146	2,086	2,029	1,964	1,896	1,828	1,778	1,753	1,743	1,745	1,738	1,743	1,758	1,795	1,844	1,873	1,881	1,886	1,866	1,843	1,803	1,753	1,733	1,719	1,703	1,707	1,738	1,795	1,874	1,925	1,931	1,924	1,917	1,861	1,766	0	0	0
Gross profit
607	671	755	841	894	888	846	800	746	703	662	625	598	573	562	539	534	542	560	588	611	611	612	597	575	567	531	521	526	526	543	577	642	719	805	856	855	807	700	560	0	0	0
Selling, general, and administrative expenses
381	384	390	396	405	403	398	391	376	367	352	354	358	356	361	357	356	362	375	379	385	385	381	378	373	368	361	360	354	349	354	355	361	367	366	363	380	389	388	384	0	0	0
Restructuring and severance costs
-	-	0	-	-	0	0	-	-	11	12	10	14	19	21	23	24	19	11	12	15	20	21	18	9	2	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Impairment of Intangible Assets
-	-	-	-	-	0	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Curtailment and settlement losses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Executive compensation charges (credit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-	-	0	0	-	-	0	0	-	-	-
Gain on Sale of Property
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-
Executive employment agreement charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Settlement agreement gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Operating income
202	262	357	444	488	485	441	398	360	324	297	259	224	197	177	96	90	97	110	180	194	189	192	200	194	197	172	163	184	189	201	232	274	346	433	489	475	417	308	130	0	0	0
Other income (expense):
Interest expense
33	33	34	37	37	36	33	30	28	27	27	26	25	25	24	25	25	25	26	25	24	24	23	23	23	23	23	23	23	22	21	20	19	19	17	14	12	11	10	10	0	0	0
Loss on early extinguishment of debt
-3	-2	-10	-10	-27	-26	-17	-17	0	-	0	0	-	4	4	4	3	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
The components of net periodic pension cost other than service cost for defined benefit postretirement plans.
-	-	12	12	-	13	13	13	13	12	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
11	13	12	10	10	8	6	3	1	1	3	2	3	4	2	6	5	7	9	5	4	2	1	2	3	1	2	5	2	3	4	3	5	3	-1	-7	-1	-1	1	0	0	0	0
Loss related to Tianjin explosion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on disposal of equity affiliate
-	-	-	-	-	0	-	-	-	-6	-7	-7	-7	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-39	-36	-42	-46	-64	-68	-58	-55	-39	-44	-126	-124	-117	-102	-17	-19	-22	-23	-22	-20	-20	-21	-22	-21	-20	-21	-20	-18	-21	-19	-17	-17	-14	-15	-19	-22	-14	-12	-8	-9	0	0	0
Income before taxes
162	226	315	398	424	416	383	342	320	279	171	135	106	94	159	76	68	74	88	160	173	167	170	179	174	176	151	144	163	170	184	214	260	331	414	466	460	405	300	121	0	0	0
Income tax expense
45	61	62	96	65	70	317	289	314	298	61	54	48	44	199	180	179	182	29	46	51	49	51	54	53	52	37	40	44	46	50	53	61	91	58	70	70	45	84	55	0	0	0
Net earnings
116	164	253	301	359	346	66	52	6	-19	109	81	58	49	-39	-103	-110	-107	58	113	122	117	119	124	120	123	114	104	118	123	133	161	198	239	356	395	390	360	215	66	0	0	0
Less: net earnings attributable to noncontrolling interests
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	0	0	0	0
Net earnings attributable to Vishay stockholders
115	163	252	300	358	345	65	52	5	-20	108	80	57	48	-40	-104	-111	-108	58	113	122	117	118	124	119	122	113	103	117	122	132	160	197	238	355	394	388	359	214	65	0	0	0
Basic earnings per share attributable to Vishay stockholders (in dollars per share)
0.19	0.09	0.21	0.31	0.52	0.71	0.54	0.71	0.43	-1.21	0.44	0.38	0.25	-0.33	0.25	0.22	0.19	-0.93	-0.19	0.18	0.21	0.21	0.18	0.24	0.17	0.20	0.23	0.22	0.20	0.14	0.16	0.30	0.22	0.20	0.32	0.51	0.46	0.83	0.48	0.41	0.24	0.01	-0.32
Diluted earnings per share attributable to Vishay stockholders (in dollars per share)
0.19	0.09	0.21	0.31	0.52	0.69	0.51	0.65	0.39	-1.15	0.41	0.36	0.24	-0.33	0.24	0.22	0.19	-0.91	-0.19	0.17	0.20	0.20	0.17	0.23	0.17	0.19	0.22	0.21	0.19	0.14	0.15	0.29	0.21	0.20	0.31	0.48	0.43	0.78	0.47	0.40	0.24	0.01	-0.32
Weighted average shares outstanding - basic (in shares)
144	144	144	144	144	144	144	144	144	144	145	146	146	146	146	147	147	147	147	147	147	147	147	147	147	147	145	143	143	143	143	152	157	157	157	160	165	174	186	186	186	186	186
Weighted average shares outstanding - diluted (in shares)
145	145	145	145	145	148	152	157	159	115	156	155	154	152	149	149	150	138	147	151	152	152	155	154	152	151	151	151	150	150	150	159	163	163	163	170	175	181	193	193	193	186	186
Cash dividends per share (in dollars per share)
0.09	0.09	0.09	0.09	0.08	0.08	0.08	0.08	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.00	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings (loss)
115	163	252	300	358	345	65	52	5	-20	193	162	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0