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WABASH NATIONAL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales2,267.281,767.161,845.442,027.491,863.321,635.691,461.851,187.24640.37337.84
Total Revenues2,267.281,767.161,845.442,027.491,863.321,635.691,461.851,187.24640.37337.84
Cost of sales1,983.631,506.291,519.911,724.051,630.681,420.561,298.031,120.52612.29360.75
LOSS ON ASSET IMPAIRMENT--------------------
Gross Profit283.65260.88325.53303.44232.63215.12163.8266.7228.08(22.91)
Impairment of goodwill24.97--1.66--------------
Amortization of intangibles19.4717.0419.9421.2621.8821.7910.592.962.96--
General and administrative expenses95.1177.8374.1373.5061.6958.6744.7530.9929.8831.99
Selling expenses33.0525.5927.2727.2326.6830.6023.5912.9810.6711.18
Acquisition expenses0.079.61------0.8814.41--0.00--
RESTRUCTURING CHARGE (OPERATING)--------------------
Other operating expenses------(1.09)------------
Operating Income (Loss)110.99130.82202.53180.37122.39103.1970.4819.79(15.42)(66.07)
Interest expense28.7616.4015.6619.5522.1726.3121.724.144.144.38
Restructuring charges--------------------
Equity in losses of unconsolidated affiliate--------------------
Other, net13.788.12(1.45)2.49(1.76)0.74(0.10)0.23(0.67)(0.87)
Loss on debt extinguishment--------------(0.67)----
Foreign exchange gains and losses, net--------------------
Trade receivables facility costs--------------------
Accounts receivable securitization costs--------------------
Increase in fair value of warrant----------------(121.59)(33.45)
Income before income taxes96.00122.54185.42163.3198.4677.6248.6615.21(141.81)(104.77)
Deferred------------------(2.91)
Current-State7.274.3310.318.631.810.720.170.16--0.03
Current- Foreign0.170.160.140.050.120.130.140.00----
Deferred- Federal(1.61)(16.07)3.45(7.93)12.9126.79(46.38)------
Deferred- State(1.31)1.460.690.293.783.41(10.87)------
Income tax expense (benefit)26.5811.1265.9859.0237.5331.09(56.97)0.17(0.05)(3.00)
Current:U.S.Federal22.1221.3251.4958.0919.040.16--0.01--(0.13)
Current:U.S. Federal and Foreign--------------------
Deferred- Foreign(0.05)(0.08)(0.09)(0.11)(0.12)(0.12)(0.03)------
Consolidated Net Income (Loss)--------60.93--105.6315.04(141.76)(101.77)
Net Income (Loss) Attributable to Parent Company----------------(141.76)--
Preferred stock dividends----------------25.453.32
Undistributed earnings allocated to participating securities--------0.48--0.900.08----
Net Income (Loss) Available to Common Shareholders69.42111.42119.43104.2960.4546.53104.7314.96(167.21)(105.09)
Basic net income per share1.221.881.871.550.880.671.530.22(3.36)(3.48)
Diluted net income per share1.191.781.821.500.850.671.530.22(3.36)(3.48)
Weighted Average Shares Outstanding (Basic)57.0059.3663.7367.2068.9068.4668.3368.0949.8230.24
Weighted Average Shares Outstanding (Diluted)58.4362.6065.7669.3771.0669.0868.5668.0949.8230.24