Wabco holdings inc. (WBC)
Income statement / TTM
Mar'20Dec'19Sep'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'10Sep'10Jun'10Mar'10Sep'09Jun'09
Sales

3,234

3,421

3,555

3,672

3,760

3,831

3,853

3,766

3,560

3,304

3,083

2,931

2,868

2,810

2,766

2,735

2,664

2,627

2,636

2,699

2,773

2,851

2,892

2,862

2,805

2,720

2,596

2,507

2,464

2,477

2,552

2,670

2,773

2,794

2,749

2,588

2,362

2,175

1,930

1,701

0

0

0

Cost of sales

2,303

2,429

2,497

2,577

2,624

2,658

2,682

2,621

2,477

2,290

2,127

2,010

1,964

1,931

1,902

1,920

1,873

1,837

1,846

1,854

1,906

1,979

2,019

2,009

1,976

1,911

1,817

1,753

1,723

1,737

1,798

1,886

1,965

1,986

1,953

1,848

1,691

1,560

1,395

1,242

0

0

0

Streamlining expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Gross profit

931

992

1,058

1,094

1,136

1,172

1,170

1,145

1,082

1,013

956

920

904

879

864

814

791

789

789

845

867

871

872

852

829

809

779

754

741

740

754

783

807

808

795

739

671

615

524

443

0

0

0

Costs and expenses:
Selling and administrative expenses

456

463

478

484

482

476

461

452

432

411

386

368

362

356

337

347

344

346

379

376

382

386

385

370

363

352

331

326

311

308

303

309

324

327

335

325

312

306

285

271

0

0

0

Research, development and engineering expenses

196

193

180

180

182

184

180

167

158

147

146

145

139

135

133

132

135

139

140

142

147

145

141

137

125

119

117

111

108

104

102

105

106

105

106

97

89

85

80

80

0

0

0

Streamlining (income) / expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other operating income, net

0

1

1

-3

-0

0

-3

-13

-17

-20

-15

-4

-4

-5

6

6

7

6

12

13

11

8

3

3

3

5

-0

0

1

3

8

7

6

5

-4

-4

-5

-5

-6

1

0

0

0

Operating income

278

337

400

426

470

512

525

511

473

435

407

402

397

381

385

327

304

297

264

322

332

331

339

338

334

331

324

310

316

324

345

365

371

369

349

311

262

217

145

82

0

0

0

European Commission fine reimbursement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Equity income of unconsolidated joint ventures, net

1

2

1

1

1

1

0

8

17

23

29

27

23

24

26

30

32

32

30

26

24

23

22

21

20

17

17

16

16

18

17

17

16

16

15

14

12

9

8

10

0

0

0

Other non-operating expense, net

-32

-26

-24

-33

-36

-42

-44

-40

-37

-37

-33

-31

-30

-24

-44

-38

-32

-24

5

5

6

1

1

0

4

6

0

0

-4

-5

19

20

19

20

0

0

0

-2

-9

-9

0

0

0

Indemnification settlements, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23

0

0

-

0

-

-

0

-

Fair value adjustment charge of the noncontrolling interest prior to taking control

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Interest (expense)/income, net

-0

-0

-0

-1

-4

-7

-11

-14

-15

-16

-15

-14

-13

-12

-11

-11

-9

-7

-4

-1

-0

0

5

5

5

4

-1

-1

-1

-1

-1

-1

-1

-1

-2

-2

-2

-2

-1

-0

0

0

0

Income before income taxes

247

312

376

393

430

463

717

713

686

652

388

383

377

369

355

308

295

297

295

353

362

356

648

644

644

640

340

325

326

336

359

379

383

404

385

347

-103

-177

-215

-287

0

0

0

Income tax expense

48

53

34

32

35

49

249

250

240

229

60

29

36

121

84

96

94

11

44

58

58

55

-3

-5

-13

-21

33

22

30

23

35

48

41

36

23

24

26

36

30

22

0

0

0

Net income including noncontrolling interests

198

259

342

361

395

414

468

463

445

422

328

354

341

247

271

212

201

286

251

294

304

301

651

649

657

661

306

303

296

312

323

330

341

368

362

322

-129

-214

-246

-310

0

0

0

Less: net income attributable to noncontrolling interests

12

13

14

17

18

20

20

19

19

16

27

24

24

24

12

12

11

10

9

9

10

9

9

9

8

8

9

9

10

10

11

12

10

11

10

10

12

11

10

8

0

0

0

Net income attributable to Company

186

245

327

343

377

394

448

443

426

406

300

329

317

223

258

199

189

275

241

284

294

291

642

640

648

653

296

294

286

302

312

318

331

357

351

311

-142

-226

-256

-318

0

0

0

Net income attributable to Company per common share
Basic (in usd per share)

0.49

0.65

1.13

1.38

1.64

2.21

1.42

1.96

1.87

3.12

1.30

1.62

1.49

1.13

1.77

1.34

-0.24

1.73

0.67

1.13

1.23

1.12

1.38

1.24

1.13

6.68

1.28

1.33

1.17

0.95

1.22

1.18

1.38

1.08

1.25

1.31

1.71

1.02

0.68

-5.68

0.48

0.53

-0.27

Diluted (in usd per share)

0.49

0.63

1.13

1.38

1.64

2.20

1.41

1.95

1.87

3.11

1.30

1.61

1.48

1.13

1.76

1.33

-0.24

1.71

0.67

1.12

1.22

1.09

1.37

1.23

1.12

6.59

1.26

1.31

1.15

0.94

1.19

1.15

1.34

1.05

1.22

1.26

1.66

1.05

0.66

-5.68

0.47

0.52

-0.27

Cash dividends per share of common stock (in usd per share)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

-

-

Weighted average common shares outstanding
Basic (in shares)

51

51

51

51

51

51

52

53

53

53

53

53

54

54

55

56

56

57

57

58

58

58

59

60

61

61

62

62

62

63

63

64

64

65

66

67

66

65

64

64

64

64

64

Diluted (in shares)

51

51

51

51

51

52

52

53

53

54

53

54

54

55

55

56

56

57

57

58

58

59

59

61

61

62

63

63

64

64

64

65

66

67

68

70

68

61

66

64

65

64

64