Wesco aircraft holdings, inc (WAIR)
Income statement / TTM
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

1,696,450

1,670,976

1,638,961

1,602,670

1,570,450

1,525,185

1,478,733

1,453,149

1,429,429

1,433,472

1,444,751

1,456,894

1,477,366

1,481,425

1,474,945

1,483,762

1,497,615

1,536,128

1,563,050

1,504,851

1,355,877

1,182,050

1,016,658

915,160

901,608

879,431

838,541

794,822

776,206

745,373

736,040

729,912

710,886

700,672

0

0

0

Cost of sales

1,293,357

1,259,217

1,228,875

1,195,596

1,167,294

1,133,342

1,100,879

1,086,275

1,067,522

1,063,567

1,065,813

1,070,374

1,083,674

1,177,087

1,166,493

1,168,562

1,173,120

1,113,446

1,122,188

1,073,985

952,877

803,019

677,271

593,554

583,960

563,188

536,910

510,424

492,636

468,097

457,423

447,943

435,490

429,686

0

0

0

Gross Profit

403,093

411,759

410,086

407,074

403,156

391,843

377,854

366,874

361,907

369,905

378,938

386,520

393,692

304,338

308,452

315,200

324,495

422,682

440,862

430,866

403,000

379,031

339,387

321,606

317,648

316,243

301,631

284,398

283,570

277,276

278,617

281,969

275,396

270,986

0

0

0

Selling, general and administrative expenses

324,581

314,967

306,468

300,099

293,688

284,777

276,221

266,239

259,588

247,305

240,189

238,598

234,942

248,218

256,199

260,001

267,089

254,781

256,455

248,254

219,066

194,333

161,237

139,566

136,846

141,885

138,456

131,270

124,738

122,317

119,807

116,591

113,786

104,667

0

0

0

Goodwill impairment charge

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

78,512

96,792

103,618

106,975

109,468

107,066

-209,481

-210,479

-208,795

-188,514

138,749

147,922

158,750

-207,651

-211,518

-208,572

-206,365

167,901

184,407

182,612

183,934

184,698

178,150

182,040

180,802

174,358

163,175

153,128

158,832

154,959

158,810

165,378

161,610

166,319

0

0

0

Interest expense, net

-51,023

-50,540

-50,379

-49,956

-48,880

-46,812

-43,709

-40,586

-39,821

-38,994

-38,705

-38,977

-36,901

-36,474

-36,484

-36,716

-37,092

-37,870

-37,889

-34,376

-29,225

-23,839

-19,165

-18,023

-25,178

-27,213

-28,369

-29,509

-24,646

-25,120

-34,250

-34,728

-34,491

-36,751

0

0

0

Other (expense) income, net

-816

-1,528

-659

-453

24

471

488

341

369

70

2,471

3,128

3,741

7,164

2,105

2,494

1,841

-1,509

2,464

1,693

2,199

3,177

1,043

2,912

2,003

31

1,751

-657

-524

1,753

641

467

1,005

-627

0

0

0

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

26,673

44,724

52,580

56,566

60,612

60,725

-252,702

-250,724

-248,247

-227,438

102,515

112,073

125,590

-236,961

-245,897

-242,794

-241,616

128,522

148,982

149,929

156,908

164,036

160,028

166,929

157,627

147,176

136,557

122,962

133,662

131,592

125,201

131,117

128,124

128,941

0

0

0

(Provision) benefit for income taxes

2,338

2,776

16,249

17,245

27,958

73,632

567

103

-10,901

-51,640

24,689

28,197

34,212

-91,079

-92,478

-88,929

-86,872

70,169

78,336

78,017

54,806

31,060

28,798

30,623

52,815

45,355

39,469

35,539

41,487

48,369

50,310

54,011

52,526

49,915

0

0

0

Income before equity method investment impairment charge

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity method investment impairment charge

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

21,369

39,691

36,331

39,321

32,654

-12,907

-253,269

-250,827

-237,346

-175,798

77,826

83,876

91,378

-145,882

-153,419

-153,865

-154,744

83,903

96,196

97,462

102,102

107,426

105,680

110,756

104,812

101,821

97,088

87,423

92,175

83,223

74,891

77,106

75,598

79,026

0

0

0

Other comprehensive (loss) income, net of income taxes

-7,638

-4,742

-6,272

-2,159

2,075

666

4,732

7,457

-5,065

-9,434

-32,330

-45,800

-40,840

-52,558

-19,419

-22,547

-27,899

-12,085

-24,011

-11,703

-633

-132

1,689

-3,523

-4,459

-1,713

-2,887

758

2,242

0

0

0

-

-

-

-

-

Comprehensive income (loss)

13,731

34,949

30,059

37,162

34,729

-12,241

-248,537

-243,370

-242,411

-185,232

45,496

38,076

50,538

-198,440

-172,838

-176,412

-182,643

71,818

72,185

85,759

101,469

107,294

107,369

107,233

100,353

100,108

94,201

88,181

94,417

0

0

0

-

-

-

-

-

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