Ticker
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VERITIV 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
Net Sales6,345.607,659.408,696.208,364.708,326.608,717.707,406.505,652.406,012.006,509.20
Total Revenue6,345.607,659.408,696.208,364.708,326.608,717.707,406.505,652.406,012.006,509.20
Cost of products sold5,040.206,206.207,155.706,846.606,826.407,160.306,180.904,736.805,036.705,475.30
Gross Profit------1,518.101,500.201,557.40--915.60975.301,033.90
Depreciation and amortization57.7053.5053.5054.2054.7056.9037.6017.1014.0015.60
Selling and administrative expenses717.90823.30867.60875.70827.90853.90689.10548.20580.60598.70
Restructuring charges52.2028.8021.3016.7012.4011.304.0037.9035.1043.60
Merger and integration expenses--17.5031.8036.5025.9034.9075.10------
Distribution expenses(429.80)(509.20)(550.50)(516.90)(505.10)(521.80)(426.20)(314.20)(324.00)(324.50)
Operating (loss) income47.8020.9015.8018.1074.2078.60(6.40)(1.80)21.6051.50
Interest expense, net25.1038.1042.3031.2027.5027.0014.00------
Other income, net20.30(11.60)16.3011.20(5.90)(6.70)(1.20)2.201.905.20
Income from continuing operations before income taxes43.00(28.80)(10.20)(1.90)40.8044.90(21.60)0.4023.5056.70
Income tax (benefit) provision8.800.705.5011.4019.8018.20(2.10)0.409.1021.20
Current tax (benefit) provision-U.S. federal4.700.700.804.803.60----(3.30)4.607.20
Current tax (benefit) provision:U.S. state and local3.900.501.201.501.501.70--(0.10)1.001.50
Current tax (benefit) provision:Non-U.S2.002.201.503.203.601.60--0.502.103.00
Deferred tax provision:U.S. federal(2.60)(4.80)0.4016.309.6014.80--3.001.008.10
Deferred tax provision:U.S. state and local(0.40)0.000.60(2.70)1.900.50--0.200.301.40
Deferred tax provision:Non-U.S1.202.101.00(11.70)(0.40)(0.40)--0.100.10--
Income (loss) from Continuing Operations------------(19.50)--14.4035.50
Income (loss) from discontinued operations, net of income taxes------------(0.10)0.20(10.00)(13.60)
Net Income (Loss)34.20(29.50)(15.70)(13.30)21.0026.70(19.60)----21.90
Net Income (Loss) Available to Common Shareholders34.20(29.50)(15.70)(13.30)21.0026.70(19.60)0.204.4021.90
Basic - Continuing operations------------(1.61)0.001.76--
Basic - Discontinued operations------------(0.01)0.02(1.23)--
Basic - earnings (loss) per share2.14(1.84)(0.99)(0.85)1.311.67(1.62)0.020.53--
Diluted - Continuing operations------------(1.61)0.001.76--
Diluted - Discontinued operations------------(0.01)0.02(1.23)--
Diluted - earnings (loss) per share2.08(1.84)(0.99)(0.85)1.301.67(1.62)0.020.53--
Weighted-average shares outstanding - basic15.9616.0615.8215.7015.9716.0012.088.168.16--
Weighted-average shares outstanding - diluted16.4816.0615.8215.7016.1516.0012.088.168.16--