WABASH NATIONAL CORPORATION WNC Income Statement

Wabash national corporation (WNC)

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	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
2,173	2,319	2,350	2,322	2,309	2,267	2,200	2,072	1,895	1,767	1,685	1,724	1,760	1,845	1,927	1,994	2,037	2,027	2,011	1,971	1,942	1,863	1,794	1,742	1,669	1,635	1,593	1,559	1,508	1,461	1,387	1,318	1,242	1,187	1,016	829	0	0	0
Cost of sales
1,898	2,012	2,047	2,031	2,020	1,983	1,913	1,789	1,630	1,506	1,426	1,442	1,455	1,519	1,585	1,649	1,711	1,724	1,732	1,717	1,699	1,630	1,571	1,520	1,449	1,420	1,376	1,353	1,322	1,298	1,257	1,224	1,172	1,120	963	785	0	0	0
Gross profit
274	306	303	290	288	283	287	283	265	260	259	281	305	325	341	344	325	303	278	253	243	232	222	222	219	215	216	205	186	163	130	93	69	66	52	44	0	0	0
General and administrative expenses
104	108	103	100	100	95	98	91	84	77	72	73	73	74	74	75	74	73	70	67	65	61	60	59	59	58	57	55	50	44	37	31	29	30	32	34	0	0	0
Selling expenses
34	34	33	32	32	33	33	30	27	25	24	25	26	27	27	27	27	27	26	26	25	26	27	29	30	30	30	30	27	23	19	15	13	12	11	11	0	0	0
Amortization of intangible assets
20	20	20	19	19	19	19	18	17	17	17	18	19	19	20	20	20	21	21	21	21	21	21	21	21	21	19	17	15	10	7	0	0	-	0	-	-	-	-
Acquisition expenses
-	-	0	0	-	0	0	9	9	9	8	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	1	1	13	14	0	0	0	-	-	-	-	-	-
Impairment
0	-	0	-	0	-	0	-	-	-	0	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from operations
7	142	133	112	110	110	123	133	126	130	136	164	184	202	216	218	201	180	159	138	130	122	112	111	107	103	108	101	79	70	49	24	21	19	7	-0	0	0	0
Other income (expense):
Interest expense
26	27	27	28	28	28	28	25	20	16	12	13	14	15	16	17	18	19	20	20	21	22	22	23	24	26	28	29	28	21	14	8	3	4	4	4	0	0	0
Loss on debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	0	-	-	-	-	0	-	-	-
Increase in fair value of warrant
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Other, net
2	2	3	2	5	13	12	18	14	8	6	0	0	-1	0	-0	7	2	2	1	-7	-1	-2	-2	-1	0	1	1	2	-0	0	0	0	0	0	-0	0	0	0
Other expense, net
-23	-25	-24	-25	-22	-14	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income before income tax (benefit) expense
-16	117	109	86	87	96	107	126	120	122	129	151	170	185	200	199	190	163	142	119	101	98	87	85	81	77	81	73	53	48	34	16	16	15	5	-0	0	0	0
Income tax (benefit) expense
15	28	26	24	24	26	-0	5	7	11	44	52	58	65	70	71	68	59	52	43	37	37	35	35	33	31	-35	-44	-52	-56	2	0	-0	0	0	0	0	0	-
Net (loss) income
-31	89	82	61	62	69	107	121	112	111	85	99	112	119	129	128	121	104	90	76	64	60	52	50	48	46	116	118	106	105	32	15	16	15	5	-1	0	0	0
PREFERRED STOCK DIVIDENDS AND EARLY EXTINGUISHMENT
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
NET INCOME (LOSS) APPLICABLE TO COMMON STOCKHOLDERS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Basic (in usd per share)
-2.01	0.34	0.47	0.56	0.27	0.22	0.08	0.55	0.37	0.84	0.32	0.38	0.34	0.38	0.52	0.55	0.42	0.50	0.48	0.42	0.15	0.28	0.26	0.23	0.11	0.15	0.24	0.20	0.08	1.16	0.27	0.03	0.07	-	-	-	-	-	-
Diluted (in usd per share)
-2.01	0.33	0.46	0.56	0.27	0.22	0.08	0.54	0.35	0.80	0.30	0.36	0.32	0.34	0.51	0.53	0.42	0.47	0.47	0.41	0.15	0.27	0.25	0.23	0.10	0.16	0.23	0.20	0.08	-	0.27	-	-	-	-	-	-	-	-
Weighted average common shares outstanding (in thousands):
Weighted average common shares outstanding (in thousands):
Basic (in shares)
53	53	54	55	55	55	56	57	57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in shares)
53	54	55	55	55	55	57	59	60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends declared per share (in usd per share)
0.08	0.08	0.08	0.08	0.08	0.08	0.07	0.07	0.07	0.07	0.06	0.06	0.06	0.06	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
BASIC AND DILUTED NET INCOME PER SHARE
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.10	0.02	0.05	0.05	-0.03	-0.72
NET COMPREHENSIVE INCOME
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0