Worthington industries, inc (WOR)
Income statement / TTM
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10May'10Feb'10Nov'09Aug'09
Net sales

3,386

3,496

3,627

3,759

3,841

3,808

3,721

3,581

3,406

3,268

3,124

3,014

2,883

2,827

2,799

2,819

2,951

3,108

3,279

3,384

3,429

3,397

3,296

3,126

2,939

2,785

2,638

2,612

2,663

2,655

2,598

2,534

2,454

2,413

2,428

2,442

2,393

2,275

2,142

1,943

0

0

0

Cost of goods sold

2,906

3,042

3,173

3,279

3,324

3,254

3,148

3,018

2,851

2,729

2,603

2,478

2,367

2,326

2,312

2,367

2,522

2,677

2,832

2,920

2,945

2,889

2,785

2,633

2,466

2,338

2,224

2,215

2,256

2,262

2,243

2,201

2,124

2,077

2,079

2,086

2,050

1,962

1,832

1,663

0

0

0

Gross margin

479

453

454

479

516

553

573

562

554

538

521

535

515

500

486

452

428

430

447

463

484

508

511

492

472

447

413

396

407

393

355

332

330

335

348

356

342

312

309

279

0

0

0

Selling, general and administrative expense

348

342

338

338

356

365

369

367

345

336

323

316

311

306

302

297

295

292

296

295

294

303

304

300

296

283

270

258

252

251

239

225

222

219

223

235

236

233

225

218

0

0

0

Impairment of long-lived assets

80

46

46

7

0

0

0

-

-

0

-

-

-

-

-

25

28

109

101

100

120

39

55

58

40

40

9

6

0

0

0

-

-

-

-

-

-

-

-

-

0

0

-

Restructuring and other expense (income), net

2

-10

-9

-11

-11

-0

-10

-7

-6

-5

7

6

7

7

5

7

9

10

9

6

4

3

2

-1

-2

-3

-1

3

3

3

4

5

5

5

3

2

1

4

1

4

0

0

0

Joint venture transactions

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

1

0

-0

-5

-3

-4

-0

0

0

0

-

-

-

-

-

-

-

-

Operating income (loss)

48

75

79

144

117

134

150

141

207

199

190

213

196

187

155

122

95

18

39

60

65

163

149

135

136

125

134

129

155

139

113

101

104

114

124

124

104

41

47

21

0

0

0

Other income (expense):
Miscellaneous income, net

8

2

3

2

2

3

2

2

4

3

3

3

10

12

12

11

2

-0

-0

0

4

5

6

16

14

14

12

1

1

2

2

2

2

1

1

0

-0

-0

-0

1

0

0

0

Interest expense

33

35

37

38

38

39

39

38

35

33

30

29

31

31

31

31

31

32

34

35

35

33

29

26

24

24

24

23

22

21

20

19

19

18

18

18

17

14

11

9

0

0

0

Loss on extinguishment of debt

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in net income of unconsolidated affiliates

122

118

91

97

111

110

105

103

89

92

102

110

118

120

122

114

99

93

86

87

91

93

92

91

90

94

98

94

95

94

90

92

95

88

82

76

70

67

66

64

0

0

0

Earnings before income taxes

141

156

132

206

192

208

219

209

266

262

265

297

293

288

259

216

165

78

91

113

126

228

218

217

216

209

220

201

230

214

186

177

183

185

189

182

157

94

101

78

0

0

0

Income tax expense

29

33

28

43

35

2

9

8

37

72

68

79

73

73

68

58

40

10

17

25

37

72

65

57

55

55

62

64

70

64

54

51

57

60

61

58

52

33

33

26

0

0

0

Net earnings

112

122

103

163

157

205

209

200

228

189

197

217

220

215

191

157

125

67

73

87

88

155

152

160

160

154

158

136

159

150

131

125

125

125

128

124

104

60

68

51

0

0

0

Net earnings attributable to noncontrolling interests

11

11

10

9

10

7

5

6

8

11

12

13

13

14

13

13

11

9

8

10

7

8

11

8

9

5

1

0

4

6

7

9

10

9

9

8

8

8

7

6

0

0

0

Net earnings attributable to controlling interest

100

111

93

153

146

198

204

194

220

177

184

204

206

200

177

143

114

58

64

76

81

147

140

151

151

148

157

136

154

143

123

115

115

115

118

115

96

52

60

45

0

0

0

Basic
Average common shares outstanding

54

55

55

55

56

57

58

59

60

61

62

62

62

62

61

61

61

62

63

64

66

67

67

67

68

69

69

70

69

68

68

68

68

69

71

73

74

74

77

79

79

79

79

Earnings per share attributable to controlling interest

0.28

0.95

-0.09

0.68

0.47

0.59

0.94

0.52

1.31

0.64

0.73

0.90

0.57

0.75

1.06

0.95

0.48

0.37

0.50

0.46

-0.39

0.44

0.65

0.49

0.59

0.33

0.78

0.48

0.53

0.46

0.50

0.75

0.38

0.17

0.36

0.70

0.35

0.20

0.29

-

-0.22

-

-

Diluted
Average common shares outstanding

55

56

55

57

57

59

60

61

62

63

64

65

64

64

64

64

63

64

66

68

66

69

69

71

71

71

72

73

71

70

69

69

69

69

72

74

75

74

77

79

79

79

79

Earnings per share attributable to controlling interest

0.27

0.93

-0.09

0.67

0.46

0.57

0.91

0.50

1.27

0.62

0.70

0.86

0.55

0.72

1.02

0.91

0.47

0.36

0.48

0.45

-0.39

0.43

0.63

0.46

0.57

0.32

0.76

0.45

0.52

0.45

0.49

0.76

0.37

0.17

0.35

0.69

0.35

0.20

0.29

-

-0.22

-

-

Common shares outstanding at end of period

-

-

54

-

-

-

58

-

59

60

62

-

62

62

62

-

61

62

63

-

65

66

67

-

68

69

69

-

70

69

68

-

-

-

-

-

-

-

-

-

-

-

-

Cash dividends declared per share

0.24

0.24

0.24

-

0.23

0.23

0.23

-

0.21

0.21

0.21

-

0.20

0.20

0.20

-

0.19

0.19

0.19

-

0.18

0.18

0.18

-

0.15

0.15

0.15

-

0.26

0.13

0.13

-

0.12

0.12

0.12

-

0.10

0.10

0.10

-

0.10

-

-