VERSUM MATERIALS, INC. VSM Income Statement

Versum materials, inc. (VSM)

Income statement / TTM

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
Revenues
1,340,800	1,366,500	1,381,000	1,372,300	1,316,000	1,256,800	1,186,900	1,126,900	1,080,800	1,032,700	995,400	970,100	954,100	974,400	999,700	1,009,300	0	0	0
Cost of sales
771,900	786,600	792,600	787,700	758,400	717,700	676,400	636,400	604,000	580,300	558,300	539,500	540,500	558,100	584,200	616,500	0	0	0
Selling and administrative
138,600	139,300	143,200	143,000	138,500	137,800	130,800	125,700	127,400	120,200	116,400	109,800	103,200	104,300	106,400	109,600	0	0	0
Research and development
48,800	49,300	49,300	49,100	48,200	47,700	47,500	45,100	44,600	44,000	43,300	43,900	44,100	42,700	42,500	40,700	0	0	0
Business separation, restructuring and cost reduction actions
160,200	25,500	19,900	20,600	26,900	26,200	24,100	25,500	17,800	12,900	5,000	900	5,500	13,000	16,500	21,600	0	0	0
Other (income) expense, net
8,900	8,200	5,000	2,600	2,100	3,400	3,000	6,400	5,700	3,800	4,700	2,900	3,000	3,200	2,900	1,100	0	0	0
Operating Income (Loss)
230,200	374,000	381,000	374,500	346,100	330,800	311,100	300,600	292,700	279,100	277,100	278,900	263,800	259,500	253,000	222,000	0	0	0
Equity affiliates income
-	-	-	-	-	-	-	-	-	-	-	200	500	500	900	1,000	0	0	0
Interest expense
51,600	51,100	49,800	48,300	48,100	47,500	47,200	47,400	35,400	23,500	11,900	400	0	0	0	100	0	0	0
Gain (Loss) on Extinguishment of Debt
0	0	0	-2,100	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Non-service components of net periodic pension costs
0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) Income Before Taxes
178,000	322,400	330,700	323,600	295,400	280,800	261,600	253,200	257,300	255,600	265,200	278,700	264,300	260,000	253,900	222,900	0	0	0
Income tax provision
92,400	87,500	83,600	118,900	100,700	95,500	92,800	53,000	56,700	59,900	60,600	58,800	46,800	40,000	39,000	31,700	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
85,600	234,900	247,100	204,700	194,700	185,300	168,800	200,200	200,600	195,700	204,600	219,900	217,500	220,000	214,900	191,200	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
6,900	6,200	7,200	7,200	6,000	7,200	7,400	6,900	7,200	7,200	7,200	7,900	7,500	7,600	7,500	7,100	0	0	0
Net (Loss) Income Attributable to Versum
78,700	228,700	239,900	197,500	188,700	178,100	161,400	193,300	193,400	188,500	197,400	212,000	210,000	212,400	207,400	184,100	0	0	0
Net (Loss) income attributable to Versum per common share:
Basic (usd per share)
-0.79	0.46	0.56	0.49	0.58	0.57	0.17	0.41	0.48	0.41	0.47	-	-	-	-	-	-	-	-
Diluted (usd per share)
-0.79	0.46	0.56	0.49	0.58	0.56	0.17	0.41	0.48	0.41	0.46	-	-	-	-	-	-	-	-
Shares used in computing per common share amounts:
Basic (shares)
109,200	109,100	109,100	108,900	108,900	108,900	108,900	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (shares)
109,200	110,000	109,800	110,000	109,800	109,700	109,700	-	-	-	-	-	-	-	-	-	-	-	-