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TRUEBLUE INC   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
Revenue from services1,846.362,368.782,499.212,508.772,750.642,695.682,174.051,668.931,389.531,316.01
Total Revenues1,846.362,368.782,499.212,508.772,750.642,695.682,174.051,668.931,389.531,316.01
Cost of Services1,405.721,748.831,843.761,874.302,070.922,060.011,637.071,226.631,017.15968.97
Gross Profit440.65619.95655.45634.47679.72635.67536.98442.30372.39347.05
Depreciation and amortization32.0337.5541.0546.1246.6941.8429.4720.4718.8916.38
Goodwill and intangible asset impairment175.19------103.54----------
Selling, general and administrative expenses408.31516.22540.48510.79546.48495.99425.78362.25300.46282.83
Operating Income (Loss)(174.88)66.1873.9277.56(17.00)97.8481.7359.5853.0447.83
Interest expense------5.497.174.163.161.251.131.21
Interest and other income (expense)1.623.871.745.483.822.773.272.602.702.70
Income before tax expense(173.26)70.0475.6677.55(20.34)96.4581.8460.9454.6149.32
Deferred taxes: State(3.37)1.220.12(0.20)(4.06)0.082.48(1.03)0.390.10
Deferred taxes: Foreign(0.98)(0.80)(0.77)(1.01)(0.54)0.000.95----0.10
Current taxes: Federal(7.32)(0.93)5.0912.1312.0812.67(0.16)14.1714.8616.30
Current taxes: State(0.38)3.845.213.985.455.612.615.202.662.90
Current taxes: Foreign3.052.811.543.552.681.880.090.490.370.40
Deferred Taxes: Federal(22.42)0.85(1.28)3.65(20.69)4.9610.20(2.82)2.70(1.30)
Income tax provision (benefit)(31.42)6.979.9122.09(5.09)25.2016.1716.0120.9818.53
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of income tax benefit of $897,000--------------------
Net Income (loss) Available to Common Shareholders(141.84)63.0765.7555.46(15.25)71.2565.6844.9233.6330.79
Net Earnings Per Share (Basic)(4.01)1.631.641.35(0.37)1.731.611.120.850.73
Net Earnings Per Share (Diluted)(4.01)1.611.631.34(0.37)1.711.591.110.840.73
Weighted Average Shares Outstanding (Basic)35.3738.7839.9941.2041.6541.2340.7340.1739.5541.96
Weighted Average Shares Outstanding (Diluted)35.3739.1840.2841.4441.6541.6241.1840.5039.8642.32