Wesco aircraft holdings, inc (WAIR)
Income statement / Quarterly
Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Jun'10
Net sales

432,291

442,374

426,474

395,311

406,817

410,359

390,183

363,091

361,552

363,907

364,599

339,371

365,595

375,186

376,742

359,843

369,654

368,706

385,559

373,696

408,167

395,628

327,360

224,722

234,340

230,236

225,862

211,170

212,163

189,346

182,143

192,554

181,330

180,013

176,015

173,528

171,116

Cost of sales

342,157

336,504

317,727

296,969

308,017

306,162

284,448

268,667

274,065

273,699

269,844

249,914

270,110

275,945

274,405

263,214

363,523

265,351

276,474

267,772

303,849

274,093

228,271

146,664

153,991

148,345

144,554

137,070

133,219

122,067

118,068

119,282

108,680

111,393

108,588

106,829

102,876

Gross Profit

90,134

105,870

108,747

98,342

98,800

104,197

105,735

94,424

87,487

90,208

94,755

89,457

95,485

99,241

102,337

96,629

6,131

103,355

109,085

105,924

104,318

121,535

99,089

78,058

80,349

81,891

81,308

74,100

78,944

67,279

64,075

73,272

72,650

68,620

67,427

66,699

68,240

Selling, general and administrative expenses

86,042

83,368

78,908

76,263

76,428

74,869

72,539

69,852

67,517

66,313

62,557

63,201

55,234

59,197

60,966

59,545

68,510

67,178

64,768

66,633

56,202

68,852

56,567

37,445

31,469

35,756

34,896

34,725

36,508

32,327

27,710

28,193

34,087

29,817

24,494

25,388

24,968

Goodwill impairment charge

-

-

-

-

-

-

-

-

-

311,114

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

4,092

22,502

29,839

22,079

22,372

29,328

33,196

24,572

19,970

-287,219

32,198

26,256

40,251

40,044

41,371

37,084

-326,150

36,177

44,317

39,291

48,116

52,683

42,522

40,613

48,880

46,135

46,412

39,375

42,436

34,952

36,365

45,079

38,563

38,803

42,933

41,311

43,272

Interest expense, net

-12,843

-12,878

-12,388

-12,914

-12,360

-12,717

-11,965

-11,838

-10,292

-9,614

-8,842

-11,073

-9,465

-9,325

-9,114

-8,997

-9,038

-9,335

-9,346

-9,373

-9,816

-9,354

-5,833

-4,222

-4,430

-4,680

-4,691

-11,377

-6,465

-5,836

-5,831

-6,514

-6,939

-14,966

-6,309

-6,277

-9,199

Other (expense) income, net

345

-630

-314

-217

-367

239

-108

260

80

256

-255

288

-219

2,657

402

901

3,204

-2,402

791

248

-146

1,571

20

754

832

-563

1,889

-155

-1,140

1,157

-519

-22

1,137

45

-693

516

-495

Income (loss) before income taxes and equity method investment impairment charge

-8,406

8,994

17,137

8,948

9,645

16,850

21,123

12,994

9,758

-296,577

23,101

15,471

30,567

33,376

32,659

28,988

-331,984

24,440

35,762

30,166

38,154

44,900

36,709

37,145

45,282

40,892

43,610

27,843

34,831

30,273

30,015

38,543

32,761

23,882

35,931

35,550

33,578

(Provision) benefit for income taxes

1,933

-7,377

5,127

2,655

2,371

6,096

6,123

13,368

48,045

-66,969

5,659

2,364

7,306

9,360

9,167

8,379

-117,985

7,961

12,716

10,436

39,056

16,128

12,397

-12,775

15,310

13,866

14,222

9,417

7,850

7,980

10,292

15,365

14,732

9,921

13,993

13,880

12,121

Income before equity method investment impairment charge

-

16,371

-

-

-

10,754

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity method investment impairment charge

-

2,257

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

-11,048

14,114

12,010

6,293

7,274

10,754

15,000

-374

-38,287

-229,608

17,442

13,107

23,261

24,016

23,492

20,609

-213,999

16,479

23,046

19,730

24,648

28,772

24,312

24,370

29,972

27,026

29,388

18,426

26,981

22,293

19,723

23,178

18,029

13,961

21,938

21,670

21,457

Other comprehensive (loss) income, net of income taxes

-1,830

-1,576

-1,263

-2,969

1,066

-3,106

2,850

1,265

-343

960

5,575

-11,257

-4,712

-21,936

-7,895

-6,297

-16,430

11,203

-11,023

-11,649

-616

-723

1,285

-579

-115

1,098

-3,927

-1,515

2,631

-76

-282

-31

-

-

-

-

-

Comprehensive income (loss)

-12,878

12,538

10,747

3,324

8,340

7,648

17,850

891

-38,630

-228,648

23,017

1,850

18,549

2,080

15,597

14,312

-230,429

27,682

12,023

8,081

24,032

28,049

25,597

23,791

29,857

28,124

25,461

16,911

29,612

22,217

19,441

23,147

-

-

-

-

-

Net income (loss) per share:
Earnings Per Share, Basic

-0.11

0.14

0.12

0.06

0.07

0.11

0.15

0.00

-0.39

-2.32

0.18

0.13

0.24

0.25

0.24

0.21

-2.21

0.17

0.24

0.20

0.25

0.30

0.25

0.26

0.31

0.29

0.32

0.20

0.30

0.24

0.21

0.25

0.20

0.15

0.24

0.24

0.24

Earnings Per Share, Diluted

-0.11

0.14

0.12

0.06

0.07

0.11

0.15

0.00

-0.39

-2.32

0.18

0.13

0.24

0.24

0.24

0.21

-2.21

0.17

0.24

0.20

0.26

0.29

0.25

0.25

0.31

0.28

0.31

0.19

0.28

0.23

0.21

0.24

0.19

0.15

0.24

0.23

0.24

Weighted average shares outstanding:
Basic (in shares)

99,668

99,647

99,626

99,485

99,214

99,180

99,136

99,096

98,904

98,869

98,709

98,319

97,998

97,929

97,390

97,217

97,045

97,004

96,906

96,863

96,770

96,580

95,584

94,869

94,182

93,556

92,889

92,514

92,779

92,486

91,769

91,198

90,992

90,614

90,607

90,575

90,569

Diluted (in shares)

100,896

100,205

99,950

99,904

99,645

99,739

99,519

99,096

98,094

98,869

99,017

98,821

98,049

98,599

98,075

97,939

94,419

97,964

97,726

97,710

97,883

97,938

97,639

96,963

96,637

95,924

95,634

95,179

96,180

96,068

95,621

94,979

94,779

92,713

92,672

92,564

90,571