WASTE CONNECTIONS, INC. WCN Income Statement

Waste connections, inc. (WCN)

Income statement / TTM

Mar'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	Sep'15	Jun'15
Revenues
5,496,446	5,388,679	5,288,452	5,157,118	5,027,447	4,922,941	4,818,384	4,743,752	4,679,353	4,630,488	4,521,935	4,400,379	3,952,449	3,375,863	2,875,179	2,321,569	0	0	0
Operating expenses:
Cost of operations
3,280,491	3,198,757	3,129,364	3,030,388	2,939,591	2,865,704	2,801,320	2,760,320	2,721,198	2,704,775	2,642,350	2,583,538	2,313,900	1,957,712	1,640,674	1,301,801	0	0	0
Selling, general and administrative
549,744	546,278	535,938	537,069	525,666	524,388	524,620	513,806	511,895	509,638	507,869	509,245	535,632	474,263	409,794	337,482	0	0	0
Depreciation
622,370	618,396	610,458	600,696	586,370	572,708	559,046	547,755	538,132	530,187	517,619	506,422	457,943	393,600	332,362	266,257	0	0	0
Amortization of intangibles
126,618	125,522	122,156	117,093	112,223	107,779	104,855	104,597	102,885	102,297	98,478	98,809	88,128	70,312	55,914	36,234	0	0	0
Impairments and other operating items
47,342	61,948	46,962	32,029	35,200	20,118	21,265	24,095	15,842	156,493	164,377	171,227	169,123	27,678	498,447	490,449	0	0	0
Operating income
869,881	837,778	843,574	839,843	828,397	832,244	807,278	793,179	789,401	627,098	591,242	531,138	387,723	452,298	-62,012	-110,654	0	0	0
Interest expense
148,071	147,368	146,542	141,840	137,021	132,104	129,409	129,802	128,536	125,297	120,181	115,331	104,656	92,709	81,657	69,358	0	0	0
Interest income
8,641	9,777	10,677	10,088	9,326	7,170	5,720	5,909	5,879	5,173	3,302	0	0	-	0	-	-	-	-
Other income (expense), net
-6,478	5,704	1,033	1,652	2,878	-170	220	1,329	132	1,536	3,605	2,396	848	53	-1,295	-1,703	0	0	0
Foreign currency transaction gain (loss)
-	-	-	-24	-	-	-	-753	-1,831	-	-3,852	-1,299	0	-	0	0	-	-	-
Income before income tax provision
723,973	705,891	710,048	711,049	703,801	707,140	687,120	672,062	667,245	508,510	475,508	419,074	285,497	361,365	-144,454	-181,026	0	0	0
Income tax provision
139,976	139,210	144,016	153,325	156,102	159,986	-42,595	-30,297	-20,187	-68,910	127,488	105,583	68,173	114,044	-49,267	-54,599	0	0	0
Net income
583,997	566,681	566,032	557,724	547,699	547,154	729,715	702,359	687,432	577,420	348,020	313,491	217,324	247,321	-95,187	-126,427	0	0	0
Plus (less): Net loss (income) attributable to noncontrolling interests
-257	-160	-24	-66	75	283	261	521	620	603	671	752	752	781	874	891	0	0	0
Net income attributable to Waste Connections
584,254	566,841	566,056	557,790	547,624	546,871	729,454	701,838	686,812	576,817	347,349	312,739	216,572	246,540	-96,061	-127,318	0	0	0
Earnings per common share attributable to Waste Connections' common shareholders:
Basic
0.54	0.51	0.60	0.56	0.48	0.50	0.57	0.53	0.47	1.19	0.47	0.47	0.06	0.23	0.34	0.13	0.37	-2.08	0.46
Diluted
0.54	0.50	0.60	0.56	0.48	0.51	0.57	0.52	0.47	1.18	0.47	0.47	0.06	0.24	0.34	0.13	0.36	-2.08	0.46
Shares used in the per share calculations:
Basic
263,790	263,866	263,853	263,846	263,603	263,452	263,628	263,691	263,827	264,838	263,443	263,387	263,061	325,210	263,005	210,305	122,778	123,269	124,079
Diluted
264,353	264,686	264,587	264,494	264,336	264,267	264,394	264,332	264,588	264,897	264,299	264,109	263,903	326,344	263,650	210,880	123,450	123,269	124,352
Cash dividends per common share
0.18	0.18	0.16	0.16	0.16	0.16	0.14	0.14	0.14	0.14	0.12	0.12	0.12	0.07	0.09	0.09	0.14	0.13	0.13