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KNOWLES CORP   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
Revenues764.30854.80826.90744.20755.70753.60915.001,214.801,118.00983.32
Total Revenues764.30854.80826.90744.20755.70753.60915.001,214.801,118.00983.32
Restructuring charges2.301.700.404.001.502.707.707.800.40--
Cost of goods and services490.80525.10503.90452.80458.20465.80551.80775.50710.60605.30
Impairment of fixed and other assets------1.400.303.30--3.60----
Gross Profit271.20328.00322.60286.00295.70281.80355.50427.90407.00378.02
Impairment of intangible assets7.60----19.900.202.30--------
Research and development92.9096.80100.6093.4092.0083.2064.1082.6077.30--
Selling and administrative expenses131.50145.70142.50126.60149.90149.70156.90193.00188.10231.62
Restructuring charges10.004.301.706.208.6011.60(0.10)8.505.50--
Operating Expenses242.00246.80244.80246.10250.70246.80220.90284.10270.90--
Operating earnings29.2081.2077.8039.9045.0035.00134.60143.80136.10146.40
Interest expense16.4014.5016.0020.6020.4012.706.6042.0056.5039.89
Other expense, net(1.50)(0.40)(0.70)0.103.50(1.70)4.50(0.30)(0.70)(0.96)
Earnings before income taxes11.3066.3061.1019.4028.1020.60132.50101.5078.90105.56
Provision (benefit) for income taxes8.4016.60(4.50)12.908.303.2012.90(4.30)(0.20)7.10
Current-State and local0.200.200.100.100.10----0.100.200.21
Deferred-State and local0.20(0.10)0.20--0.20(0.10)------(0.03)
Current-Foreign10.3015.9011.6011.706.809.90--25.6016.7026.23
Deferred-Foreign(2.60)(0.20)0.80(1.00)0.40(5.00)--(30.50)(17.60)(19.84)
Current-U.S. Federal0.700.70(25.00)28.90--1.90--------
Deferred-U.S. Federal(0.40)0.107.80(26.80)0.80(3.50)--0.500.500.52
Earnings (loss) from continuing operations2.9049.7065.606.5019.8017.40119.60------
Loss from discontinued operations, net3.70(0.60)2.1061.80(62.10)(251.20)(206.60)------
Net income attributable to common stockholders6.6049.1067.7068.30(42.30)(233.80)(87.00)105.8079.1098.46
Earnings (Loss) per share from continuing operations- Basic0.030.550.730.070.220.201.41------
Loss per share from discontinued operations- basic0.04(0.01)0.020.69(0.70)(2.89)(2.43)------
Net Earnings Per Share (Basic)0.070.540.750.76(0.48)(2.69)(1.02)1.240.931.16
Earnings (Loss) per share from continuing operations- Diluted0.030.530.720.070.220.201.40------
Loss per share from discontinued operations- diluted0.04--0.020.68(0.69)(2.89)(2.42)------
Net Earnings Per Share (Diluted)0.070.530.740.75(0.47)(2.69)(1.02)1.240.931.16
Weighted Average Shares Outstanding (Basic)91.7091.1690.0589.3388.6786.8085.0585.0285.0285.02
Weighted Average Shares Outstanding (Diluted)92.8893.4491.1990.4989.1886.9985.2985.0285.0285.02