Woodward, inc. (WWD)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Jun'09
Net sales

2,929

2,967

2,900

2,883

2,719

2,508

2,325

2,213

2,173

2,125

2,098

2,082

2,041

2,020

2,023

1,994

1,981

1,995

2,038

2,041

2,070

2,059

2,001

1,994

1,953

1,956

1,935

1,906

1,882

1,866

1,865

1,826

1,804

1,754

1,711

1,634

1,552

1,482

1,457

1,431

0

0

0

Costs and expenses:
Cost of goods sold

2,186

2,235

2,192

2,165

2,032

1,867

1,722

1,615

1,581

1,546

1,527

1,524

1,500

1,479

1,483

1,462

1,442

1,452

1,462

1,448

1,469

1,454

1,425

1,417

1,394

1,402

1,376

1,354

1,334

1,308

1,303

1,276

1,251

1,221

1,198

1,145

1,091

1,043

1,021

1,020

0

0

0

Selling, general and administrative expenses

224

221

211

212

214

199

193

187

177

185

177

190

182

171

174

173

176

178

177

159

161

157

155

160

167

169

168

165

158

162

164

158

157

154

148

147

140

135

135

131

0

0

0

Research and development costs

147

157

159

160

159

152

148

146

141

134

126

124

119

121

126

129

133

132

134

135

137

142

138

130

131

129

130

135

139

142

143

142

133

122

115

103

95

87

82

80

0

0

0

Impairment of assets held for sale (Note 10)

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27

28

28

-

30

31

32

33

35

36

37

36

35

33

32

32

33

34

34

34

34

34

34

35

34

0

0

0

Interest expense

38

41

44

46

46

43

40

42

39

37

35

27

27

26

26

27

26

25

24

21

21

22

22

24

25

26

26

26

26

26

26

25

25

25

25

26

26

27

29

33

0

0

0

Interest income

1

1

1

1

1

1

1

1

1

1

1

1

2

1

2

1

1

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Other (income) expense, net (Note 18)

41

44

25

23

15

12

14

21

23

19

19

8

13

14

12

9

4

2

1

1

2

1

1

1

1

1

1

1

1

1

1

0

0

0

-1

0

0

0

1

0

0

0

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Total costs and expenses

2,591

2,647

2,579

2,559

2,434

2,264

2,106

1,985

1,932

1,882

1,845

1,836

1,800

1,775

1,796

1,780

1,773

1,783

1,797

1,793

1,818

1,808

1,773

1,766

1,753

1,762

1,736

1,716

1,690

1,669

1,667

1,635

1,600

1,558

1,524

1,456

1,386

1,327

1,302

1,299

0

0

0

Earnings before income taxes

337

320

320

323

285

243

219

227

241

243

252

246

241

245

226

214

208

211

240

247

252

251

227

227

200

193

199

190

192

196

197

190

203

196

187

178

165

154

154

131

0

0

0

Income tax expense

60

56

61

55

34

32

39

59

68

70

52

45

42

44

45

46

48

48

59

64

66

65

61

60

56

52

53

50

48

55

56

53

58

58

55

55

46

43

43

28

0

0

0

Net earnings

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

111

103

0

0

0

Earnings attributable to noncontrolling interest, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Net earnings

277

263

259

267

250

211

180

168

172

172

200

201

198

201

180

167

160

163

181

183

185

186

165

166

144

141

145

139

144

140

141

137

144

138

132

123

118

110

110

103

0

0

0

Total comprehensive earnings

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Comprehensive earnings attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Comprehensive earnings

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Basic earnings per share

1.47

0.86

1.08

1.07

1.25

0.79

1.20

0.80

0.63

0.30

1.02

0.87

0.62

0.76

1.02

0.83

0.66

0.41

0.79

0.68

0.67

0.67

0.78

0.70

0.67

0.35

0.76

0.35

0.62

0.40

0.68

0.41

0.56

0.41

0.60

0.52

0.47

0.33

0.48

0.46

0.35

0.33

0.37

Diluted earnings per share

1.41

0.83

1.03

1.02

1.20

0.77

1.16

0.77

0.60

0.29

0.98

0.85

0.60

0.73

0.99

0.81

0.65

0.40

0.77

0.66

0.66

0.66

0.76

0.69

0.66

0.34

0.76

0.34

0.61

0.39

0.66

0.40

0.55

0.40

0.60

0.51

0.46

0.32

0.48

0.45

0.34

0.32

0.36

Weighted Average Common Shares Outstanding (Note 4):
Basic

62

61

61

61

62

61

61

61

61

61

61

61

61

61

61

61

61

63

63

64

65

65

65

65

66

67

68

68

68

68

68

68

69

68

68

68

68

68

68

68

68

68

67

Diluted

64

64

64

64

64

64

64

63

63

63

63

63

63

63

63

63

63

64

64

66

66

66

67

67

67

69

69

69

69

69

69

70

70

70

70

70

70

70

69

69

69

69

69

Cash dividends per share paid to Woodward common stockholders

-

-

-

-

-

-

-

-

-

-

-

0.12

0.12

0.11

-

0.11

0.11

0.10

0.10

0.10

0.10

0.08

0.08

0.08

0.08

0.08

0.08

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

0.06

0.06