WATTS WATER TECHNOLOGIES INC WTS Income Statement

Watts water technologies inc (WTS)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jul'18	Apr'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	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net Sales
1,594,400	1,600,500	1,587,800	1,584,000	1,575,100	1,564,900	1,543,600	1,517,400	1,488,000	1,456,700	1,432,400	1,408,800	1,401,400	1,398,400	1,414,700	1,439,900	1,455,700	1,467,700	1,485,900	1,495,600	1,504,700	1,513,700	1,513,200	1,509,000	1,479,800	1,473,500	1,443,500	1,424,500	1,425,100	1,427,400	1,412,400	1,430,400	1,438,700	1,407,400	1,393,100	1,336,900	1,285,200	1,274,600	1,261,700	1,255,300	0	0	0
Cost of goods sold
918,300	923,000	914,500	914,800	911,100	908,400	903,800	889,400	872,700	854,300	841,500	828,600	827,200	832,800	852,200	877,200	897,900	914,600	936,000	949,800	965,700	971,900	971,900	971,900	948,900	947,000	921,000	908,200	911,200	913,900	904,400	914,400	922,800	899,000	893,200	858,900	816,900	809,700	800,300	798,500	0	0	0
GROSS PROFIT
676,100	677,500	673,300	669,200	664,000	656,500	639,800	628,000	615,300	602,400	590,900	580,200	574,200	565,600	562,500	562,700	557,800	553,100	549,900	545,800	539,000	541,800	541,300	537,100	530,900	526,500	522,500	516,300	513,900	513,500	508,000	516,000	515,900	508,400	499,900	478,000	468,300	464,900	461,400	456,800	0	0	0
Selling, general and administrative expenses
475,000	476,100	475,400	469,800	468,000	464,700	451,700	444,500	437,500	432,300	431,300	428,800	429,100	424,100	430,300	492,400	488,200	491,300	487,500	415,900	409,400	407,000	409,200	414,900	410,300	405,100	388,700	379,700	380,500	382,600	371,600	372,500	374,700	371,500	372,100	358,800	345,400	336,700	331,200	331,800	0	0	0
Restructuring
-	4,300	6,100	0	0	-	0	-	-	6,800	2,700	2,300	3,800	4,700	14,500	19,300	20,800	21,400	20,500	15,100	13,000	15,200	8,900	11,300	10,700	8,700	8,800	5,500	4,700	4,200	2,700	5,100	9,400	8,800	12,300	13,400	10,400	12,600	15,100	12,900	0	0	0
Goodwill and other long-lived impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Gain on disposition
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
OPERATING INCOME
198,200	197,100	195,200	193,300	191,200	188,400	180,500	177,900	170,500	162,300	156,400	148,600	149,500	145,000	-4,100	-70,800	-81,700	-90,100	27,700	100,600	102,400	105,400	122,200	109,700	108,700	111,500	125,400	127,700	125,300	123,300	135,100	143,800	137,200	133,500	114,100	104,400	111,100	114,200	115,100	112,100	0	0	0
Other (income) expense:
Interest income
400	400	500	500	500	800	1,000	1,100	1,200	1,000	800	900	1,000	1,000	1,100	1,100	1,000	1,000	1,000	800	800	700	600	600	600	600	600	600	600	700	800	900	900	1,000	1,000	1,000	1,100	1,000	1,000	1,100	0	0	0
Interest expense
13,500	14,100	14,500	14,900	15,600	16,300	17,200	18,000	18,600	19,100	20,000	20,200	20,700	22,600	23,400	24,700	25,100	24,300	23,300	21,900	20,900	19,900	19,500	19,800	20,400	21,500	22,800	23,800	24,400	24,600	25,100	25,500	26,100	25,800	25,200	24,800	23,500	22,800	22,200	21,800	0	0	0
Other income
700	500	100	200	1,900	1,700	1,700	500	-1,500	-1,100	0	800	1,900	4,400	5,200	4,900	4,400	2,400	-400	-2,200	-2,500	-3,100	-2,200	-2,000	0	-	0	0	-	800	1,100	800	200	-800	400	600	1,800	2,100	1,800	0	0	0	-
Total other expense
-12,400	-13,200	-13,900	-14,200	-13,200	-13,800	-14,500	-16,400	-18,900	-19,200	-19,200	-18,500	-17,800	-17,200	-17,100	-18,700	-19,700	-20,900	-22,700	-23,300	-22,600	-22,300	-21,900	-20,900	-23,000	-23,700	-24,600	-24,700	-23,900	-23,100	-23,200	-23,800	-25,000	-25,600	-23,800	-23,200	-20,600	-19,700	-19,400	-19,400	0	0	0
INCOME BEFORE INCOME TAXES
185,800	183,900	181,300	179,100	178,000	174,600	166,000	161,500	151,600	143,100	137,200	130,100	131,700	127,800	-21,200	-89,500	-101,400	-111,000	5,000	77,300	79,800	83,100	100,300	88,800	85,700	87,800	100,800	103,000	101,400	100,200	111,900	120,000	112,200	107,900	90,300	81,200	90,500	94,500	95,700	92,700	0	0	0
Provision for income taxes
53,300	52,400	49,300	47,900	47,200	46,600	72,600	73,100	72,000	70,000	44,300	41,800	42,000	43,600	30,200	9,500	6,900	1,900	7,500	31,500	32,000	32,800	34,100	27,700	27,000	26,900	29,700	31,100	30,200	29,800	30,300	33,100	30,600	30,700	31,300	28,500	28,500	31,400	32,400	31,500	0	0	0
NET (LOSS) INCOME FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	60,900	71,000	71,700	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
NET INCOME FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	63,100	0	0	0	0	0
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,300	-5,200	-2,700	-2,400	-2,000	1,000	2,300	0	-	0	0	-	-4,300	-12,400	-31,200	0	0	0
NET INCOME
132,500	131,500	132,000	131,200	130,800	128,000	93,400	88,400	79,600	73,100	92,900	88,300	89,700	84,200	-51,400	-99,000	-108,300	-112,900	-2,500	45,800	47,800	50,300	66,200	59,000	56,600	58,600	65,900	69,200	68,800	68,400	69,900	74,900	71,000	66,400	60,700	54,300	61,800	58,800	50,900	30,000	0	0	0
BASIC EPS
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.24	0.49	0.53	0.46	0.52	0.52	0.50	0.42	-	0.63	0.34	-	0.30	0.46	0.60	0.33	0.31	0.41
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-0.06	0.00	-0.01	-	0.01	0.01	-	-	-	0.05	-	-0.01	0.00	0.00	-0.11	-0.22	-0.51
NET INCOME PER SHARE
0.94	0.94	0.95	1.06	0.91	0.94	0.92	1.05	0.82	-0.07	0.77	0.79	0.63	0.52	0.63	0.83	0.47	-3.39	-0.73	0.55	0.33	-0.22	0.64	0.60	0.40	0.24	0.43	0.53	0.45	0.44	0.53	0.51	0.42	0.46	0.63	0.39	0.30	0.31	0.46	0.59	0.22	0.09	-0.10
Weighted average number of shares (in shares)
34,000	34,100	34,000	34,100	34,200	34,200	34,300	34,400	34,300	34,300	34,400	34,500	34,400	34,200	34,500	34,500	34,400	34,500	35,000	35,000	35,100	35,200	35,300	35,300	35,400	35,600	35,400	35,500	35,500	35,500	35,100	36,500	36,900	36,700	37,400	37,600	37,500	37,600	37,300	37,200	37,100	37,000	37,000
DILUTED EPS
Continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.23	0.49	0.53	0.46	0.51	0.52	0.50	0.42	-	0.63	0.34	-	0.31	0.46	0.59	0.33	0.31	0.41
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.06	0.00	-0.01	-	0.01	0.01	-	-	-	0.05	-	-0.01	0.00	0.00	-0.11	-0.22	-0.51
NET INCOME PER SHARE
0.94	0.94	0.94	1.06	0.91	0.94	0.92	1.05	0.82	-0.07	0.77	0.79	0.63	0.51	0.63	0.83	0.47	-3.39	-0.73	0.55	0.33	-0.22	0.64	0.60	0.40	0.24	0.43	0.53	0.45	0.44	0.53	0.51	0.42	0.47	0.63	0.39	0.29	0.30	0.46	0.59	0.22	0.09	-0.10
Weighted average number of shares (in shares)
34,100	34,200	34,200	34,200	34,200	34,000	34,400	34,400	34,400	34,200	34,400	34,500	34,500	34,500	34,500	34,500	34,500	34,300	35,000	35,100	35,200	35,300	35,400	35,400	35,500	35,600	35,600	35,600	35,600	35,600	35,200	36,600	37,000	37,000	37,500	37,800	37,700	37,400	37,500	37,400	37,300	37,100	37,000
Dividends declared per share (in dollars per share)
0.23	0.23	0.23	0.23	0.21	0.21	0.21	0.21	0.19	0.19	0.19	0.19	0.18	0.18	0.18	0.18	0.17	0.17	0.17	0.17	0.15	0.15	0.15	0.15	0.13	0.13	0.13	0.13	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11	0.11