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TRUEBLUE INC   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
Revenue from services2,173.621,846.362,368.782,499.212,508.772,750.642,695.682,174.051,668.931,389.53
Total Revenues2,173.621,846.362,368.782,499.212,508.772,750.642,695.682,174.051,668.931,389.53
Cost of Services1,613.301,405.721,748.831,843.761,874.302,070.922,060.011,637.071,226.631,017.15
Gross Profit560.32440.65619.95655.45634.47679.72635.67536.98442.30372.39
Depreciation and amortization27.5632.0337.5541.0546.1246.6941.8429.4720.4718.89
Goodwill and intangible asset impairment--175.19------103.54--------
Selling, general and administrative expenses464.32408.31516.22540.48510.79546.48495.99425.78362.25300.46
Operating Income (Loss)68.44(174.88)66.1873.9277.56(17.00)97.8481.7359.5853.04
Interest expense--------5.497.174.163.161.251.13
Interest and other income (expense)5.411.623.871.745.483.822.773.272.602.70
Income before tax expense73.85(173.26)70.0475.6677.55(20.34)96.4581.8460.9454.61
Deferred taxes: State0.09(3.37)1.220.12(0.20)(4.06)0.082.48(1.03)0.39
Deferred taxes: Foreign0.13(0.98)(0.80)(0.77)(1.01)(0.54)0.000.95----
Current taxes: Federal4.93(7.32)(0.93)5.0912.1312.0812.67(0.16)14.1714.86
Current taxes: State4.07(0.38)3.845.213.985.455.612.615.202.66
Current taxes: Foreign2.393.052.811.543.552.681.880.090.490.37
Deferred Taxes: Federal0.62(22.42)0.85(1.28)3.65(20.69)4.9610.20(2.82)2.70
Income tax provision (benefit)12.22(31.42)6.979.9122.09(5.09)25.2016.1716.0120.98
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 Shareholders61.63(141.84)63.0765.7555.46(15.25)71.2565.6844.9233.63
Net Earnings Per Share (Basic)1.77(4.01)1.631.641.35(0.37)1.731.611.120.85
Net Earnings Per Share (Diluted)1.74(4.01)1.611.631.34(0.37)1.711.591.110.84
Weighted Average Shares Outstanding (Basic)34.8035.3738.7839.9941.2041.6541.2340.7340.1739.55
Weighted Average Shares Outstanding (Diluted)35.4335.3739.1840.2841.4441.6541.6241.1840.5039.86