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CORE-MARK HLDG   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales16,957.9016,670.5016,395.3015,687.6014,529.4011,069.4010,280.109,767.608,892.408,114.90
Total Revenues16,957.9016,670.5016,395.3015,687.6014,529.4011,069.4010,280.109,767.608,892.408,114.90
Cost of goods sold16,069.6015,746.3015,527.8014,895.9013,792.5010,431.509,706.409,230.508,415.607,680.80
Gross Profit888.30924.20867.50791.70736.90637.90573.70537.10476.80434.10
Goodwill and asset impairment charges--------------------
Amortization of intangible assets9.7010.0010.008.505.302.602.602.703.003.00
Selling, general and administrative expenses242.20255.40245.10224.30210.30196.00184.40168.30153.70150.80
Warehousing and distribution expenses541.70566.20540.60504.10431.20352.60318.40297.10262.70234.60
Total Operating Expenses793.60831.60795.70736.90646.80551.20505.40468.10419.40388.40
Operating income94.7092.6071.8054.8090.1086.7068.3069.0057.4045.70
Interest expense10.5014.4013.7011.005.102.502.402.702.202.40
Reorganization items, net--------------------
Interest income----------0.500.600.500.400.40
Amortization of debt issuance costs--------------------
Gain (loss) on early extinguishment of debt--------------------
Foreign currency transaction gains, net(0.90)(0.80)1.801.800.50(1.80)(0.10)(0.80)(0.20)(0.50)
Pension termination settlement------(17.20)------------
Income (loss) before income taxes83.3077.4059.9028.4085.5082.9066.4066.0055.4043.20
Provision for income taxes20.1019.7014.40(5.10)31.3031.4023.7024.4021.5017.00
Current : Federal----------------16.2013.70
Deferred : Federal----------------2.500.30
Deferred : State----------------0.50(0.50)
Current : Foreign--------------------
Current : State----------------2.503.60
Deferred : Foreign----------------(0.20)(0.10)
Income (loss) from Continuing Operations--------------------
Income (loss) from discontinued operations before income taxes--------------------
Provision (benefit) for income taxes from discontinued operations--------------------
Net Income (loss) Available to Common Shareholders63.2057.7045.5033.5054.2051.5042.7041.6033.9026.20
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Net Earnings Per Share (Basic)1.401.260.990.721.171.120.930.910.740.58
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Net Earnings Per Share (Diluted)1.391.250.990.721.171.110.920.900.730.56
Weighted Average Shares Outstanding (Basic)45.1045.7046.0046.3046.3046.2046.2046.0046.0045.60
Weighted Average Shares Outstanding (Diluted)45.4046.0046.1046.4046.5046.6046.6046.4046.4046.80