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WABASH NATIONAL   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
Sales1,481.892,319.142,267.281,767.161,845.442,027.491,863.321,635.691,461.851,187.24
Total Revenues1,481.892,319.142,267.281,767.161,845.442,027.491,863.321,635.691,461.851,187.24
Cost of sales1,322.142,012.751,983.631,506.291,519.911,724.051,630.681,420.561,298.031,120.52
LOSS ON ASSET IMPAIRMENT--------------------
Gross Profit159.75306.38283.65260.88325.53303.44232.63215.12163.8266.72
Impairment of goodwill--------1.66----------
Amortization of intangibles21.9820.4719.4717.0419.9421.2621.8821.7910.592.96
General and administrative expenses92.74108.2795.1177.8374.1373.5061.6958.6744.7530.99
Selling expenses25.0834.8533.0525.5927.2727.2326.6830.6023.5912.98
Acquisition expenses----0.079.61------0.8814.41--
RESTRUCTURING CHARGE (OPERATING)--------------------
Other operating expenses----------(1.09)--------
Impairment and other, net(105.56)--(24.97)--------------
Operating Income (Loss)(85.61)142.79110.99130.82202.53180.37122.39103.1970.4819.79
Interest expense24.1927.3428.7616.4015.6619.5522.1726.3121.724.14
Restructuring charges--------------------
Equity in losses of unconsolidated affiliate--------------------
Other, net0.592.2913.788.12(1.45)2.49(1.76)0.74(0.10)0.23
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--------------------
Income before income taxes(109.21)117.7396.00122.54185.42163.3198.4677.6248.6615.21
Deferred--------------------
Current-State(2.07)6.237.274.3310.318.631.810.720.170.16
Current- Foreign0.440.340.170.160.140.050.120.130.140.00
Deferred- Federal7.922.76(1.61)(16.07)3.45(7.93)12.9126.79(46.38)--
Deferred- State(2.96)0.62(1.31)1.460.690.293.783.41(10.87)--
Income tax expense (benefit)(11.80)28.1626.5811.1265.9859.0237.5331.09(56.97)0.17
Current:U.S.Federal(15.19)18.1722.1221.3251.4958.0919.040.16--0.01
Current:U.S. Federal and Foreign--------------------
Deferred- Foreign0.060.04(0.05)(0.08)(0.09)(0.11)(0.12)(0.12)(0.03)--
Consolidated Net Income (Loss)------------60.93--105.6315.04
Net Income (Loss) Attributable to Parent Company--------------------
Preferred stock dividends--------------------
Undistributed earnings allocated to participating securities------------0.48--0.900.08
Net Income (Loss) Available to Common Shareholders(97.41)89.5869.42111.42119.43104.2960.4546.53104.7314.96
Basic net income per share(1.84)1.641.221.881.871.550.880.671.530.22
Diluted net income per share(1.84)1.621.191.781.821.500.850.671.530.22
Weighted Average Shares Outstanding (Basic)52.9554.7057.0059.3663.7367.2068.9068.4668.3368.09
Weighted Average Shares Outstanding (Diluted)52.9555.2958.4362.6065.7669.3771.0669.0868.5668.09