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WABASH NATIONAL   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
Sales1,803.271,481.892,319.142,267.281,767.161,845.442,027.491,863.321,635.691,461.85
Total Revenues1,803.271,481.892,319.142,267.281,767.161,845.442,027.491,863.321,635.691,461.85
Cost of sales1,606.801,322.142,012.751,983.631,506.291,519.911,724.051,630.681,420.561,298.03
LOSS ON ASSET IMPAIRMENT--------------------
Gross Profit196.47159.75306.38283.65260.88325.53303.44232.63215.12163.82
Impairment of goodwill----------1.66--------
Amortization of intangibles22.8621.9820.4719.4717.0419.9421.2621.8821.7910.59
General and administrative expenses88.8192.74108.2795.1177.8374.1373.5061.6958.6744.75
Selling expenses23.6925.0834.8533.0525.5927.2727.2326.6830.6023.59
Acquisition expenses------0.079.61------0.8814.41
RESTRUCTURING CHARGE (OPERATING)--------------------
Other operating expenses------------(1.09)------
Impairment and other, net(27.57)(105.56)--(24.97)------------
Operating Income (Loss)33.54(85.61)142.79110.99130.82202.53180.37122.39103.1970.48
Interest expense23.1324.1927.3428.7616.4015.6619.5522.1726.3121.72
Restructuring charges--------------------
Equity in losses of unconsolidated affiliate--------------------
Other, net(9.12)0.592.2913.788.12(1.45)2.49(1.76)0.74(0.10)
Loss on debt extinguishment--------------------
Foreign exchange gains and losses, net--------------------
Trade receivables facility costs--------------------
Accounts receivable securitization costs--------------------
Increase in fair value of warrant--------------------
Income before income taxes1.29(109.21)117.7396.00122.54185.42163.3198.4677.6248.66
Deferred--------------------
Current-State(1.10)(2.07)6.237.274.3310.318.631.810.720.17
Current- Foreign0.920.440.340.170.160.140.050.120.130.14
Deferred- Federal(9.42)7.922.76(1.61)(16.07)3.45(7.93)12.9126.79(46.38)
Deferred- State1.31(2.96)0.62(1.31)1.460.690.293.783.41(10.87)
Income tax expense (benefit)0.13(11.80)28.1626.5811.1265.9859.0237.5331.09(56.97)
Current:U.S.Federal8.45(15.19)18.1722.1221.3251.4958.0919.040.16--
Current:U.S. Federal and Foreign--------------------
Deferred- Foreign(0.03)0.060.04(0.05)(0.08)(0.09)(0.11)(0.12)(0.12)(0.03)
Consolidated Net Income (Loss)--------------60.93--105.63
Net Income (Loss) Attributable to Parent Company--------------------
Preferred stock dividends--------------------
Undistributed earnings allocated to participating securities--------------0.48--0.90
Net Income (Loss) Available to Common Shareholders1.16(97.41)89.5869.42111.42119.43104.2960.4546.53104.73
Basic net income per share0.02(1.84)1.641.221.881.871.550.880.671.53
Diluted net income per share0.02(1.84)1.621.191.781.821.500.850.671.53
Weighted Average Shares Outstanding (Basic)50.6852.9554.7057.0059.3663.7367.2068.9068.4668.33
Weighted Average Shares Outstanding (Diluted)51.6152.9555.2958.4362.6065.7669.3771.0669.0868.56