CLMT Stock Annual Income Statement. Download in Excel
CLMT 
Sector:
Industry:
USD
()
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CLMT Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | -3 M | 260 M | -3 M | 1000000.0 | ||||||
| AcquiredInProcessRnD | 2 M | |||||||||
| AcquiredInProcessRnDIncome | 900000.0 | |||||||||
| Amortization of intangibles | -40 M | -43 M | -27 M | -25 M | -20 M | -17 M | 173 M | 173 M | 173 M | 173 M |
| Basic EPS from continuing operations | -1.8 | -2.05 | -3.77 | -0.4 | -0.64 | -0.55 | -1.86 | -3.23 | -2.04 | 0.59 |
| Basic EPS total | -1.97 | -0.55 | -1.86 | -3.23 | -2.04 | 0.59 | ||||
| Basic weighted shares outstanding | 70 M | 75 M | 77 M | 78 M | 78 M | 78 M | 78 M | 79 M | 79 M | 80 M |
| BasicDiscontinuousOperations | -0.41 | -0.91 | -0.05 | |||||||
| Cost of sales | 5,433 M | 3,794 M | -3,088 M | -3,266 M | -3,061 M | 3,001 M | 2,169 M | 3,005 M | 4,335 M | 3,729 M |
| Depreciation | -98 M | -102 M | -125 M | -130 M | -98 M | -92 M | 120 M | 125 M | 121 M | 183 M |
| Depreciation unreconciled | -163 M | -174 M | -185 M | -179 M | -131 M | -129 M | ||||
| DepreciationAndAmortization | -163 M | -174 M | -185 M | -179 M | -131 M | -129 M | 120 M | 125 M | 121 M | 183 M |
| Diluted EPS total | -1.97 | -0.55 | -1.86 | -3.23 | -2.04 | 0.59 | ||||
| Diluted normalized net income/share | -1.8 | -2.05 | -4.18 | -1.31 | 0.23 | -0.55 | -1.86 | -3.23 | -2.04 | 0.59 |
| Diluted weighted shares outstanding | 70 M | 75 M | 77 M | 78 M | 78 M | 78 M | 78 M | 79 M | 80 M | |
| DilutedDiscontinuousOperations | -0.41 | -0.91 | -0.05 | |||||||
| Dividends paid per share | 2.74 | 2.74 | 0.69 | |||||||
| Earnings from equity interest | -3 M | -61 M | -132 M | -3 M | 5 M | |||||
| EarningsFromEquityInterestNetOfTax | -3 M | -61 M | -132 M | -3 M | 5 M | |||||
| GainOnSaleOfBusiness | 236 M | 5 M | -9 M | 1000000.0 | 200000.0 | |||||
| GainOnSaleOfPPE | -7 M | -4 M | -700000.0 | -3 M | ||||||
| GainOnSaleOfSecurity | 43 M | -31 M | -4 M | 226 M | 34 M | 9 M | 52 M | -23 M | -82 M | 10 M |
| GainsLossOnDisposalOfDiscontinuedOperations | -32 M | -72 M | -4 M | |||||||
| GeneralAndAdministrativeExpense | 98 M | 136 M | 106 M | 139 M | 123 M | 137 M | 91 M | 151 M | 143 M | 133 M |
| Gross operating profit | 530 M | 595 M | 386 M | 498 M | 437 M | 452 M | 99 M | 143 M | 352 M | 452 M |
| ImpairmentOfCapitalAssets | 36 M | 34 M | 36 M | 207 M | 37 M | 7 M | ||||
| Income before tax | -113 M | -168 M | -297 M | -31 M | -50 M | -42 M | -148 M | -259 M | -170 M | 50 M |
| Income restructuring and M&A | 125 M | -67 M | -144 M | -599 M | -320 M | |||||
| Income taxes | -800000.0 | -28 M | 200000.0 | -100000.0 | 700000.0 | 500000.0 | 1 M | 2 M | 3 M | 2 M |
| Interest income | 2 M | 7 M | 1 M | |||||||
| InterestExpenseNonOperating | 111 M | 105 M | 162 M | 183 M | 156 M | 135 M | 126 M | 150 M | 176 M | 222 M |
| InterestExpenseOperating | -123 M | -133 M | -167 M | -185 M | -156 M | -135 M | -400000.0 | -2 M | -151 M | -202 M |
| InterestIncomeOperating | 2 M | |||||||||
| MinorityInterests | 297 M | 31 M | 51 M | 44 M | 149 M | 260 M | 7 M | |||
| MiscOtherSpecialCharges | -104 M | -59 M | 1 M | 3 M | -48 M | 1 M | -2 M | -200000.0 | -44 M | -6 M |
| Net income from total operations | -125 M | -153 M | -354 M | -174 M | -58 M | -43 M | -149 M | -260 M | -173 M | 48 M |
| NetIncomeCommonStockholders | -125 M | -153 M | -354 M | -174 M | -58 M | -43 M | -146 M | -255 M | -170 M | 48 M |
| NetIncomeContinuousOperations | -125 M | -153 M | -354 M | -174 M | -58 M | -43 M | -149 M | -260 M | -173 M | 48 M |
| NetIncomeDiscontinuousOperations | -32 M | -72 M | -4 M | |||||||
| NetIncomeExtraordinary | -329 M | -104 M | -55 M | -44 M | -149 M | |||||
| NetNonOperatingInterestIncomeExpense | -109 M | -105 M | -155 M | -183 M | -154 M | -135 M | -126 M | -149 M | -176 M | -222 M |
| Normalized income | -275 M | |||||||||
| Operating income | 83 M | 109 M | 35 M | 129 M | 101 M | 119 M | -72 M | -86 M | 132 M | 267 M |
| Operating income before depreciation (EBITDA) | 45 M | -15 M | -107 M | 156 M | 88 M | 93 M | 83 M | -1 M | 104 M | 418 M |
| OperatingExpense | 276 M | 310 M | 197 M | 369 M | 336 M | 333 M | 165 M | 224 M | 219 M | 181 M |
| Other income net | 64 M | 152 M | 135 M | -230 M | 13 M | -7 M | -44 M | 28 M | 127 M | 700000.0 |
| Other special charges | -17 M | -3 M | 17 M | 2 M | 500000.0 | |||||
| OtherGandA | 98 M | 136 M | 106 M | 139 M | 123 M | 137 M | 91 M | 151 M | 143 M | 133 M |
| OtherImpairmentOfCapitalAssets | -900000.0 | 5 M | ||||||||
| OtherOperatingExpenses | 14 M | 11 M | 2 M | 140 M | 137 M | 123 M | 17 M | 8 M | 8 M | -28 M |
| OtherTaxes | 13 M | 18 M | 19 M | 24 M | 18 M | 21 M | 10 M | 13 M | 14 M | 22 M |
| OtherWriteDown | 41 M | 2 M | ||||||||
| OtherWriteOff | -100000.0 | -700000.0 | -300000.0 | -7 M | -100000.0 | |||||
| OtherunderPreferredStockDividend | -3 M | 260 M | -3 M | 1000000.0 | ||||||
| PreferredStockDividends | -3 M | 260 M | -3 M | 1000000.0 | ||||||
| PromotionAndAdvertising | -20 M | -14 M | -10 M | -7 M | -4 M | -4 M | 4 M | 7 M | 9 M | 11 M |
| RentAndLandingFees | 98 M | 136 M | 106 M | 139 M | 123 M | |||||
| RestructringAndMnAIncome | 125 M | -67 M | -144 M | -599 M | -320 M | |||||
| Revenue per share | -75 M | -43 M | -27 M | -25 M | -20 M | -18 M | 174 M | 174 M | 191 M | 179 M |
| SalariesAndWages | 17 M | 15 M | ||||||||
| Selling Gen & administrative expense | 248 M | 282 M | 176 M | 204 M | 181 M | 190 M | 139 M | 204 M | 197 M | 188 M |
| SellingAndMarketingExpense | 150 M | 146 M | 70 M | 66 M | 58 M | 53 M | 48 M | 53 M | 54 M | 55 M |
| SellingExpense | 150 M | 146 M | 70 M | 66 M | 58 M | 53 M | 48 M | 53 M | 54 M | 55 M |
| Special income/charges | -36 M | -34 M | -36 M | -207 M | 17 M | -33 M | 67 M | 144 M | 597 M | 319 M |
| Total Income available for interest expense (EBIT) | -125 M | -196 M | -302 M | -33 M | -51 M | -43 M | -22 M | -109 M | 6 M | 271 M |
| Total common shares outstanding | 70 M | 76 M | 77 M | 77 M | 77 M | 78 M | 79 M | 79 M | 80 M | 80 M |
| Total net income | -125 M | -153 M | -354 M | -174 M | -58 M | -43 M | -149 M | -260 M | -173 M | 48 M |
| Total ordinary shares | 86 M | 86 M | 86 M | 86 M | 86 M | 86 M | 86 M | 86 M | 86 M | 86 M |
| Total revenues | 5,791 M | 4,213 M | 3,474 M | 3,764 M | 3,498 M | 3,453 M | 2,268 M | 3,148 M | 4,686 M | 4,181 M |
| TotalExpenses | 5,708 M | 4,104 M | -2,891 M | -2,897 M | -2,725 M | 3,334 M | 2,334 M | 3,230 M | 4,554 M | 3,910 M |
| TotalRevenue | 5,791 M | 4,213 M | 3,474 M | 3,764 M | 3,498 M | 3,453 M | 2,268 M | 3,148 M | 4,686 M | 4,181 M |
| WriteDown | -5 M |
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