Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


ALLEGHENY TECH   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales2,799.802,982.104,122.504,046.603,525.103,134.603,719.604,223.404,043.504,666.90
Total Revenues2,799.802,982.104,122.504,046.603,525.103,134.603,719.604,223.404,043.504,666.90
Cost of sales2,466.602,689.303,484.503,416.303,028.102,911.803,659.303,844.803,790.904,041.40
Gross profit (loss)333.20292.80638.00630.30497.00222.8060.30378.60----
Impairment of goodwill--287.00----114.40--126.60------
Selling and administrative expenses226.90201.00267.20268.20248.00240.80238.80272.50276.40321.60
Restructuring Costs(11.30)1,107.504.50----523.8064.30--67.50--
Operating Income (Loss)117.60(1,302.70)366.30362.10134.60(541.80)(369.40)106.10----
Interest expense, net96.9094.4099.00101.00133.80124.00110.20108.7065.2071.60
Other income (expense)18.20(1.20)64.4020.504.002.401.604.101.70--
Debt extinguishment costs(65.50)(21.50)(21.60)--(37.00)----------
Nonoperating retirement benefit expense37.20(62.10)(73.60)(33.90)(54.30)(70.60)--------
Income before income tax provision10.60(1,481.90)236.50247.70(86.50)(734.00)(478.00)1.50(154.80)232.30
Current- Foreign------------------9.00
Current: Federal------------------82.30
Current: State------------------8.70
Deferred: Federal------------------(27.60)
Deferred: State------------------0.10
Deferred: Foreign------------------(0.10)
Income tax provision (benefit)26.8077.70(28.50)11.00(6.80)(106.90)(112.10)(8.70)(63.60)72.40
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE EXTRAORDINARY GAINS(16.20)(1,559.60)265.00236.70------10.20(91.20)159.90
Income from discontinued operations, net of income taxes--------------(0.60)252.807.90
Net Income (loss) before cumulative effect of change in accounting principle--------------------
Extraordinary gains on sales of operations, net of income taxes--------------------
Cumulative effect of change in accounting principle,net of tax--------------------
Consolidated Net Income (Loss)(16.20)(1,559.60)265.00236.70(79.70)(627.10)(365.90)9.60161.60167.80
Less: Net income (loss)attributable to noncontrolling interests22.0013.0012.5014.3012.2013.8012.0012.207.609.40
Net income attributable to ATI(38.20)(1,572.60)252.50222.40(91.90)(640.90)(377.90)(2.60)154.00158.40
Net income available to ATI (For diluted net income per common share )--------------------
Income (loss) from continuing operations--------------(0.02)(0.93)1.42
EPS (Basic) : Discontinued operations--------------(0.01)2.370.07
Cumulative effect of change in accounting principle- Basic--------------------
Extraordinary gains on sales of operations--------------------
Net Earnings Per Share (Basic)(0.30)(12.43)2.011.78(0.83)(5.97)(3.53)(0.03)1.441.49
Income (loss) from continuing operations--------------(0.02)(0.93)1.36
EPS (Diluted) : Discontinued operations----------------2.370.07
Cumulative effect of change in accounting principle- Diluted--------------(0.01)----
Extraordinary gains on sales of operations--------------------
Net Earnings Per Share (Diluted)(0.30)(12.43)1.811.61(0.83)(5.97)(3.53)(0.03)1.441.43
Weighted Average Shares Outstanding (Basic)127.10126.50125.80125.20110.10107.30107.30107.10106.80106.10
Weighted Average Shares Outstanding (Diluted)127.10126.50146.50145.90110.10107.30107.30107.10106.80116.60