Worthington industries, inc (WOR)
Income statement / Yearly
May'19May'18May'17May'16May'15May'14May'13May'12May'11May'10May'09
Net sales

3,759

3,581

3,014

2,819

3,384

3,126

2,612

2,534

2,442

1,943

2,631

Cost of goods sold

3,279

3,018

2,478

2,367

2,920

2,633

2,215

2,201

2,086

1,663

2,456

Gross margin

479

562

535

452

463

492

396

332

356

279

174

Selling, general and administrative expense

338

367

316

297

295

300

258

225

235

218

210

Impairment of long-lived assets

7

61

-

25

100

58

6

0

4

35

96

Restructuring and other expense (income), net

-11

-7

6

7

6

-1

3

5

2

4

43

Joint venture transactions

-

-

-

-

-

-

-0

-0

-10

-

0

Operating income (loss)

144

141

213

122

60

135

129

101

124

21

-175

Other income (expense):
Miscellaneous income, net

2

2

3

11

0

16

1

2

0

1

-2

Gain on sale of investment in Aegis

-

-

-

-

-

-

-

-

-

-

8

Interest expense

38

38

29

31

35

26

23

19

18

9

20

Equity in net income of unconsolidated affiliates

97

103

110

114

87

91

94

92

76

64

48

Earnings before income taxes

206

209

297

216

113

217

201

177

182

78

-141

Income tax expense

43

8

79

58

25

57

64

51

58

26

-37

Net earnings

163

200

217

157

87

160

136

125

124

51

-103

Net earnings attributable to noncontrolling interests

9

6

13

13

10

8

0

9

8

6

4

Net earnings attributable to controlling interest

153

194

204

143

76

151

136

115

115

45

-108

Basic
Average common shares outstanding

57

60

62

62

66

68

69

69

74

79

78

Earnings per share attributable to controlling interest

2.68

3.20

3.28

2.30

1.16

2.19

1.97

1.66

1.54

0.57

-1.37

Diluted
Average common shares outstanding

58

63

64

64

68

71

71

70

75

79

78

Earnings per share attributable to controlling interest

2.61

3.09

3.15

2.22

1.12

2.11

1.91

1.65

1.53

0.57

-1.37