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KAMAN CORP A   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 Sales784.46761.61735.99724.941,808.381,775.131,794.961,653.921,563.341,477.53
Revenues: Other--------------------
Total Revenues784.46761.61735.99724.941,808.381,775.131,794.961,653.921,563.341,477.53
Cost of sales538.88520.80508.68490.921,260.861,257.891,287.021,190.611,128.251,064.96
Gross Profit245.58240.81227.32234.03547.52517.23507.94463.31435.10412.57
Goodwill impairment--------------2.070.00--
Selling, general and administrative expense199.91177.19172.27169.68443.70411.55397.20357.75343.40324.72
Restructuring Costs8.361.567.352.661.031.50--------
Other operating income--------------------
Net gain on sale of product lines and other assets--------------------
Net (gain)/loss on sale of assets(0.20)(0.24)1.030.03(0.01)0.33(0.23)(0.14)(0.11)(0.27)
Gain on sale of business0.49(3.74)(5.72)--------------
Impairment on assets held for sale(36.29)------------------
Other intangible assets impairment(50.31)--(10.04)--------------
Costs from transition services agreement(12.52)(4.67)----------------
Cost of acquired retention plans(22.81)------------------
Operating Income (Loss)(84.31)53.4132.9661.72102.77104.52----91.5987.58
Interest expense, net19.2717.2020.0520.5815.7513.1413.3812.2912.1111.65
Other income (expense) net0.730.310.090.73(0.47)(3.39)(0.62)(0.40)0.220.34
Non-service pension and post retirement benefit cost (income)16.250.4012.133.063.15----------
Income from transition services agreement8.443.670.00--------------
Earnings (loss) before income taxes(78.16)40.5925.1444.9289.7087.9996.5090.6579.7076.27
Current-State(3.14)2.000.10--2.310.35(0.80)3.731.632.44
Current- Foreign0.170.591.19--0.740.930.911.771.121.57
Deferred- Foreign(1.70)0.00(0.37)--(1.72)(1.69)(0.56)(1.25)(1.57)(0.96)
Deferred:Federal(5.65)0.727.15--10.135.475.265.69(0.46)5.85
Deferred:State0.900.280.84--(1.02)(2.68)(0.38)(0.27)0.920.73
Provision for income taxes(7.73)(15.86)9.2625.2130.8527.5530.7231.5926.7526.35
Current-Federal1.69(19.43)0.35--20.4125.1726.3021.9225.1116.72
Income tax benefit (expense)--------------------
Net earnings from continuing operations(70.43)56.4515.8819.71----65.7859.0752.9549.93
Earnings from Discontinued Operations, net of taxes--29.0338.2930.12----(2.92)(2.39)0.761.21
Gain on disposal of discontinued operations0.69124.36--------(4.98)0.421.32--
Net Earnings (Loss) available to common shareholders(69.74)209.8354.1749.8358.8560.4457.8757.1055.0351.14
Basic net earnings per share from continuing operations(2.54)2.020.570.71----2.432.212.001.90
Basic net earnings per share from discontinued operations0.025.491.371.09----(0.11)(0.09)0.030.05
Basic net earnings per share from disposal of discontinuedoperations------------(0.18)0.020.05--
Net Earnings Per Share (Basic)(2.52)7.511.941.802.172.222.142.142.081.95
Diluted net earnings per share from continuing operations(2.54)2.010.560.69----2.372.171.991.88
Diluted net earnings per share from discontinued operations0.025.461.361.06----(0.11)(0.09)0.030.05
Diluted net earnings per share from disposal of discontinued operations------------(0.18)0.020.05--
Net Earnings Per Share (Diluted)(2.52)7.471.921.752.102.172.082.102.071.93
Weighted Average Shares Outstanding (Basic)27.7227.9427.9527.6127.1127.1827.0526.7426.4326.25
Weighted average shares outstanding (Diluted)27.7228.0928.2228.4228.0727.8727.7827.1426.6226.50