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TRANSDIGM GROUP   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Sales5,103.005,223.003,811.003,504.293,171.412,707.122,372.911,924.401,700.211,206.02
Total Sales5,103.005,223.003,811.003,504.293,171.412,707.122,372.911,924.401,700.211,206.02
Cost of sales2,456.002,414.001,634.001,519.661,443.351,257.271,105.03874.84754.49544.84
Gross Profit2,647.002,809.002,177.001,984.631,728.061,449.851,267.871,049.56945.72661.19
Amortization of intangibles169.00135.0072.0089.2377.4554.2263.6145.6444.2340.34
Selling and administrative727.00748.00450.00412.56382.86321.62276.45254.47201.71133.71
Refinancing costs- Operating--------------------
Operating Income (loss)1,751.001,926.001,655.001,482.851,267.761,074.00927.82749.46699.78487.14
Interest expense - net1,029.00859.00663.00602.59483.85418.79347.69270.69211.91185.26
Other income (expense)46.00(1.00)--(3.02)------------
Refinancing costs(28.00)(3.00)(6.00)(39.81)(15.79)(18.39)(131.62)(30.28)--(72.45)
Income (loss) before income taxes740.001,063.00986.00837.43768.12636.82448.51448.49487.87229.43
Income tax (benefit) provision87.00222.0024.00208.89181.70189.61141.60145.70162.9077.20
Deferred Tax24.00(1.00)(152.00)(0.92)5.810.66(9.42)(2.61)24.8018.68
Current Tax : Federal26.00154.00137.00179.88153.96163.18138.60133.44122.8850.11
Current Tax : State3.0015.0012.008.609.237.827.818.9312.867.11
Current Tax34.0054.0027.0021.3312.7017.954.615.942.361.31
Income from Continuing Operations653.00841.00962.00628.54586.41447.21------152.23
Discontinued operations: Loss from discontinued operations, net of tax47.0051.00(5.00)(31.65)------------
DISCONTINUED OPERATIONS: Gain on sale of discontinued operations, net of tax------------------19.91
Net Income (loss)700.00892.00957.00596.89586.41447.21306.91302.79324.97172.13
Net income attributable to noncontrolling interests1.002.00----------------
NET INCOME ATTRIBUTABLE TO TD GROUP699.00890.00957.00596.89------------
Less dividends paid on participating securities185.00111.0056.00159.263.003.37126.63171.243.302.81
Net Income (Loss) Available to Common Shareholders514.00779.00901.00437.63583.41443.85180.28131.55321.67169.32
Net earnings per share from continuing operations8.1412.9416.288.4510.397.84------2.80
Net earnings per share from discontinued operations0.820.90(0.08)(0.57)----------0.37
Net Earnings Per Share (Basic)8.9613.8416.207.8810.397.843.162.395.973.17
Net earnings per share from continuing operations8.1412.9416.288.4510.397.84------2.80
Net earnings per share from discontinued operations0.820.90(0.08)(0.57)----------0.37
Net Earnings Per Share (Diluted)8.9613.8416.207.8810.397.843.162.395.973.17
Weighted Average Shares Outstanding (Basic)57.3056.3055.6055.5356.1656.6156.9955.0853.8853.33
Weighted Average Shares Outstanding (Diluted)57.3056.3055.6055.5356.1656.6156.9955.0853.8853.33