WOLVERINE WORLD WIDE INC /DE/ WWW Income Statement

Wolverine world wide inc /de/ (WWW)

Income statement / Quarterly

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	Aug'16	Jun'16	Mar'16	Jan'16	Aug'15	Jun'15	Mar'15	Jan'15	Aug'14	May'14	Mar'14	Dec'13	Aug'13	May'13	Mar'13	Dec'12	Aug'12	Jun'12	Mar'12	Dec'11	Aug'11	Jun'11	Mar'11	Jan'11	Aug'10	Jun'10	Mar'10	Aug'09	Jun'09
Revenue
439,300	607,400	574,300	568,600	523,400	579,600	558,600	566,900	534,100	578,600	581,300	598,800	591,300	729,600	603,700	583,700	577,600	751,200	678,900	630,100	631,400	808,900	711,100	613,500	627,600	740,800	716,600	587,800	645,900	652,200	353,100	312,700	322,800	406,499	361,590	310,139	330,872	385,025	320,396	258,199	284,897	286,764	246,438
Cost of goods sold
257,500	377,500	331,000	338,200	303,200	352,500	326,500	332,700	306,200	355,800	349,400	369,400	352,000	458,300	366,100	357,100	344,900	476,000	407,200	383,700	370,000	508,400	426,300	367,700	371,400	457,900	430,600	346,700	383,800	408,400	214,500	194,600	190,600	256,296	214,907	188,022	193,075	242,292	191,825	154,093	166,327	171,498	153,380
Restructuring costs
-	-	-	-	-	-	-	-	-	700	1,200	2,500	4,600	4,100	300	0	3,900	3,000	0	0	0	400	100	100	400	7,600	0	0	0	-	-	-	-	-	-	-	-	0	0	425	981	1,301	1,018
Gross profit
181,800	229,900	243,300	230,400	220,200	227,100	232,100	234,200	227,900	222,100	230,700	226,900	234,700	267,200	237,300	226,600	228,800	272,200	271,700	246,400	261,400	300,100	284,700	245,700	255,800	275,300	286,000	241,100	262,100	239,300	138,600	118,100	132,200	150,203	146,683	122,117	137,797	142,733	128,571	103,681	117,589	113,965	92,040
Selling, general and administrative expenses
156,100	170,700	165,900	168,700	164,000	165,500	161,600	163,300	163,700	182,200	170,500	173,100	180,200	219,600	167,400	183,000	184,100	231,100	191,000	195,100	198,800	247,100	186,800	190,800	190,500	245,500	192,300	196,200	196,000	207,100	89,300	90,400	95,200	119,265	90,242	88,751	88,342	111,569	80,670	76,720	78,540	74,015	72,823
Acquisition-related integration costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,800	2,300	2,500	1,600	11,000	7,400	7,900	15,200	-	3,000	4,900	-	-	-	-	-	-	-	-	-	-	-
Restructuring and other related costs
-	-	-	-	-	-	-	-	-	7,300	23,000	22,600	20,000	21,500	900	1,800	10,700	22,000	4,800	3,700	-1,000	14,600	8,000	3,400	0	-	0	0	-	-	-	-	-	-	-	-	-	0	0	2,311	517	3,787	6,901
Environmental and other related costs
8,800	64,400	9,100	6,200	3,800	7,700	2,100	2,800	2,700	35,300	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
16,900	-5,200	68,300	55,500	52,400	53,900	68,400	68,100	61,500	-71,300	37,200	31,200	34,500	19,000	69,000	41,800	34,000	14,000	75,900	47,600	63,600	29,600	87,600	49,000	63,700	18,100	86,300	37,000	50,900	7,600	46,300	22,800	37,000	30,938	56,441	33,366	49,455	31,164	47,901	24,650	38,532	36,163	12,316
Other expenses:
Interest expense, net
-7,800	-8,200	-8,200	-6,700	-6,900	-5,800	-5,800	-5,700	-7,200	-8,700	-8,600	-5,900	-8,900	-9,900	-8,600	-7,800	-8,500	-10,700	-9,000	-9,000	-9,500	-14,000	-10,000	-10,500	-10,900	-14,700	-11,900	-12,500	-12,900	-15,000	300	300	400	-1,648	293	129	226	542	-56	-4	89	15	119
Debt extinguishment and other costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	500	-	-	-	1,600	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition-related interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,400	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
600	1,700	900	1,000	1,300	-6,600	1,300	5,300	600	-900	-1,500	-3,300	-4,400	600	0	-1,100	100	4,600	-500	-1,800	1,000	-1,200	300	0	-800	2,400	-1,000	-600	-300	1,100	300	-700	-1,000	-164	257	-973	580	1,287	244	-395	230	333	-520
Total other expenses
-7,200	-6,500	-7,300	-5,700	-5,600	-13,000	-4,500	-400	-6,600	-9,600	-10,100	-9,200	-13,300	-26,900	-9,100	-8,900	-8,400	-6,100	-11,100	-10,800	-8,500	-16,500	-9,700	-10,500	-11,700	-25,400	-12,900	-13,100	-13,200	-15,700	-1,400	-1,000	-1,400	-516	-36	-1,102	354	1,041	188	-391	141	318	-639
Earnings before income taxes
9,700	-11,700	61,000	49,800	46,800	40,900	63,900	67,700	54,900	-80,900	27,100	22,000	21,200	-7,900	59,900	32,900	25,600	7,900	64,800	36,800	55,100	13,100	77,900	38,500	52,000	-7,300	73,400	23,900	37,700	-8,100	44,900	21,800	35,600	30,422	56,405	32,264	49,809	32,205	48,089	24,259	38,673	36,481	11,677
Income tax expense (benefit)
-3,100	-11,200	12,400	9,600	6,200	1,600	5,000	12,200	8,300	-20,100	4,300	1,500	4,400	-5,500	11,700	8,800	8,000	-4,000	18,800	11,600	15,000	1,900	20,000	10,900	14,800	-6,000	19,000	5,800	7,900	-4,600	12,100	1,500	4,400	7,383	15,970	8,301	13,946	6,559	13,946	7,037	11,214	9,687	3,771
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
12,800	-500	48,600	40,200	40,600	39,300	58,900	55,500	46,600	-60,800	22,800	20,500	16,800	-2,400	48,200	24,100	17,600	11,900	46,000	25,200	40,100	11,200	57,900	27,600	37,200	-1,300	54,400	18,100	29,800	-3,500	32,800	20,300	31,200	-	40,435	23,963	-	-	-	-	-	-	-
Less: net earnings (loss) attributable to noncontrolling interests
-200	400	-100	0	100	0	100	200	-100	-500	-400	-200	100	-500	0	100	200	300	200	-100	0	500	100	100	100	400	0	200	0	200	100	-200	0	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
13,000	-900	48,700	40,200	40,500	39,300	58,800	55,300	46,700	-60,300	23,200	20,700	16,700	-1,900	48,200	24,000	17,400	11,600	45,800	25,300	40,100	10,700	57,800	27,500	37,100	-1,700	54,400	17,900	29,800	-3,700	32,700	20,500	31,200	23,039	40,435	23,963	35,863	25,646	34,143	17,222	27,459	26,794	7,906
Earnings Per Share [Abstract]
Basic
0.16	0.02	0.57	0.45	0.44	0.38	0.62	0.58	0.49	-0.62	0.24	0.21	0.17	-0.02	0.49	0.25	0.18	0.12	0.45	0.25	0.40	0.10	0.58	0.28	0.37	-0.02	0.55	0.18	0.30	-0.58	0.34	0.43	0.65	-0.80	0.84	0.49	0.74	0.54	0.71	0.35	0.55	0.54	0.16
Diluted
0.16	-0.01	0.57	0.45	0.43	0.40	0.60	0.57	0.48	-0.62	0.24	0.21	0.17	-0.02	0.49	0.24	0.18	0.13	0.44	0.24	0.39	0.10	0.57	0.27	0.36	-0.03	0.54	0.18	0.30	-0.58	0.33	0.42	0.64	-0.78	0.82	0.48	0.72	0.52	0.70	0.35	0.54	0.54	0.16
Other comprehensive income (loss), net of tax:
Comprehensive income
2,200	-	45,600	39,800	43,400	-	60,800	56,400	46,100	-	27,600	20,300	20,100	-	46,500	24,200	15,900	-	32,800	28,400	30,200	-	57,900	33,400	34,300	-	58,400	27,100	25,900	-	37,200	17,700	31,000	-	38,935	25,489	-	-	-	-	-	-	-
Less: comprehensive income (loss) attributable to noncontrolling interests
-1,400	-	-500	-100	300	-	300	-100	200	-	-400	0	400	-	400	0	-100	-	-800	-200	-200	-	100	300	-100	-	0	200	0	-	100	-200	0	-	-	-	-	-	-	-	-	-	-
Comprehensive income attributable to Wolverine World Wide, Inc.
3,600	-	46,100	39,900	43,100	-	60,500	56,500	45,900	-	28,000	20,300	19,700	-	46,100	24,200	16,000	-	33,600	28,600	30,400	-	57,800	33,100	34,400	-	58,400	26,900	25,900	-	37,100	17,900	31,000	-	38,935	25,489	41,696	-	-	-	-	-	-
Cash dividends declared per share
0.10	-	0.10	0.10	0.10	-	0.08	0.08	0.08	-	0.06	0.06	0.06	-	0.06	0.06	0.06	-	0.06	0.06	0.06	-	0.06	0.06	0.06	-	0.06	0.06	0.06	-	0.06	0.12	0.12	-	0.12	0.12	0.12	-	0.11	0.11	0.11	0.11	0.11