Edition:
United States

Income Statements: Mueller Water Products Inc (MWA)

MWA on New York Consolidated

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23 Aug 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 234.0
Other Revenue, Total --
Total Revenue 234.0
Cost of Revenue, Total 159.2
Gross Profit 74.8
Selling/General/Admin. Expenses, Total 45.7
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 7.4
Other Operating Expenses, Total --
Total Operating Expense 212.3
Operating Income 21.7
Interest Expense, Net Non-Operating (6.7)
Interest/Invest Income - Non-Operating 0.8
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (1.0)
Net Income Before Taxes 14.8
Provision for Income Taxes 3.9
Net Income After Taxes 10.9
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 10.9
Accounting Change --
Discontinued Operations --
Extraordinary Item 0.0
Tax on Extraordinary Items --
Net Income 10.9
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 10.9
Income Available to Com Incl ExtraOrd 10.9
Basic Weighted Average Shares 158.20
Basic EPS Excluding Extraordinary Items 0.069
Basic EPS Including Extraordinary Items 0.069
Dilution Adjustment --
Diluted Weighted Average Shares 159.20
Diluted EPS Excluding ExtraOrd Items 0.068
Diluted EPS Including ExtraOrd Items 0.068
DPS - Common Stock Primary Issue 0.050
Gross Dividends - Common Stock 7.9
Total Special Items 7.4
Normalized Income Before Taxes 22.2
Effect of Special Items on Income Taxes 2.0
Inc Tax Ex Impact of Sp Items 5.8
Normalized Income After Taxes 16.4
Normalized Inc. Avail to Com. 16.4
Basic Normalized EPS 0.103
Diluted Normalized EPS 0.103