Zurn Elkay Water Solutions CorpZWS
| Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
---|
Net sales | 1,970 | 2,005 | 2,082 | 2,050 | 1,924 | 1,918 | 2,066 | 2,051 | 2,068 | 911 | 1,282 | 1,531 |
---|
Cost of sales | 1,276 | 1,274 | 1,318 | 1,304 | 1,259 | 1,250 | 1,309 | 1,266 | 1,250 | 538 | 816 | 882 |
---|
Gross profit | 694 | 731 | 764 | 746 | 665 | 668 | 757 | 785 | 818 | 373 | 466 | 648 |
---|
Selling, General and Administrative Expense | 389 | 406 | 425 | 415 | 386 | 413 | 450 | 433 | 433 | 239 | 309 | 371 |
---|
Restructuring Charges | 11 | 9 | 9 | 13 | 35 | 32 | 19 | 12 | 16 | 4 | 40 | 55 |
---|
Amortization of intangible assets | 51 | 51 | 51 | 55 | 57 | 42 | 34 | 34 | 35 | 24 | 34 | 59 |
---|
Loss on divestiture of asbestos liabilities and certain assets | - | - | - | - | - | - | - | - | - | - | - | -11 |
---|
Income from operations | 242 | 255 | 280 | 204 | 174 | 184 | 147 | 306 | 334 | 107 | 107 | 191 |
---|
Amortization of intangible assets | 51 | 51 | 51 | 55 | 57 | 42 | 34 | 34 | 35 | 24 | 34 | 59 |
---|
Interest expense, net | 176 | 153 | 109 | 88 | 91 | 89 | 76 | 70 | 59 | 35 | 27 | 39 |
---|
Loss on the extinguishment of debt | - | - | - | - | - | - | - | - | - | -20 | - | - |
---|
Loss on the extinguishment of debt | -11 | -24 | -133 | - | - | -8 | -12 | 4 | 1 | -20 | - | -1 |
---|
Actuarial gain on pension and other postretirement benefit obligations | - | - | - | - | - | - | - | - | - | 1 | 2 | 2 |
---|
Other income (expense), net | -7 | -3 | -15 | -7 | 3 | -5 | -3 | -1 | -4 | -1 | 2 | -7 |
---|
Income from operations | 242 | 255 | 280 | 204 | 174 | 184 | 147 | 306 | 334 | 107 | 107 | 191 |
---|
Income before income taxes | 41 | 75 | 22 | 109 | 86 | 82 | 57 | 239 | 236 | 52 | 84 | 147 |
---|
Interest expense, net | 176 | 153 | 109 | 88 | 91 | 89 | 76 | 70 | 59 | 35 | 27 | 39 |
---|
Loss on the extinguishment of debt | - | - | - | - | - | - | - | - | - | -20 | - | - |
---|
Loss on the extinguishment of debt | -11 | -24 | -133 | - | - | -8 | -12 | 4 | 1 | -20 | - | -1 |
---|
Actuarial gain on pension and other postretirement benefit obligations | - | - | - | - | - | - | - | - | - | 1 | 2 | 2 |
---|
Other income (expense), net | -7 | -3 | -15 | -7 | 3 | -5 | -3 | -1 | -4 | -1 | 2 | -7 |
---|
Benefit (provision) for income taxes | 12 | 20 | -7 | 17 | 17 | 8 | -19 | 53 | 54 | 3 | 27 | 43 |
---|
Income before income taxes | 41 | 75 | 22 | 109 | 86 | 82 | 57 | 239 | 236 | 52 | 84 | 147 |
---|
Net income from continuing operations | - | 55 | 30 | 92 | 69 | 74 | 76 | 189 | 182 | 50 | 57 | 104 |
---|
Benefit (provision) for income taxes | 12 | 20 | -7 | 17 | 17 | 8 | -19 | 53 | 54 | 3 | 27 | 43 |
---|
Income from discontinued operations, net of tax | - | -5 | - | -8 | -1 | - | - | -155 | -2 | 71 | 5 | 9 |
---|
Net income from continuing operations | - | 55 | 30 | 92 | 69 | 74 | 76 | 189 | 182 | 50 | 57 | 104 |
---|
Net income (loss) | 30 | 50 | 30 | 84 | 68 | 74 | 76 | 34 | 180 | 121 | 62 | 113 |
---|
Income from discontinued operations, net of tax | - | -5 | - | -8 | -1 | - | - | -155 | -2 | 71 | 5 | 9 |
---|
Continuing operations (in dollars per share) | - | 0.57 | 0.3 | 0.9 | 0.68 | 0.65 | 0.51 | 1.58 | 1.5 | 0.41 | 0.38 | 0.6 |
---|
Discontinued operations (in dollars per share) | - | -0.05 | - | -0.08 | -0.01 | - | - | -1.48 | -0.02 | 0.59 | 0.03 | 0.05 |
---|
Net income (loss) (in dollars per share) | 0.45 | 0.52 | 0.31 | 0.82 | 0.67 | 0.65 | 0.51 | 0.11 | 1.48 | 1 | 0.41 | 0.65 |
---|
Net income (loss) | 30 | 50 | 30 | 84 | 68 | 74 | 76 | 34 | 180 | 121 | 62 | 113 |
---|
Continuing operations (in dollars per share) | - | 0.55 | 0.29 | 0.88 | 0.67 | 0.64 | 0.5 | 1.53 | 1.46 | 0.4 | 0.37 | 0.59 |
---|
Discontinued operations (in dollars per share) | - | -0.05 | - | -0.08 | -0.01 | - | - | -1.25 | -0.01 | 0.57 | 0.03 | 0.05 |
---|
Net income (loss) (in dollars per share) | 0.42 | 0.5 | 0.3 | 0.8 | 0.66 | 0.64 | 0.5 | 0.28 | 1.45 | 0.97 | 0.4 | 0.64 |
---|
Continuing operations (in dollars per share) | - | 0.57 | 0.3 | 0.9 | 0.68 | 0.65 | 0.51 | 1.58 | 1.5 | 0.41 | 0.38 | 0.6 |
---|
Discontinued operations (in dollars per share) | - | -0.05 | - | -0.08 | -0.01 | - | - | -1.48 | -0.02 | 0.59 | 0.03 | 0.05 |
---|
Net income (loss) (in dollars per share) | 0.45 | 0.52 | 0.31 | 0.82 | 0.67 | 0.65 | 0.51 | 0.11 | 1.48 | 1 | 0.41 | 0.65 |
---|
Continuing operations (in dollars per share) | - | 0.55 | 0.29 | 0.88 | 0.67 | 0.64 | 0.5 | 1.53 | 1.46 | 0.4 | 0.37 | 0.59 |
---|
Discontinued operations (in dollars per share) | - | -0.05 | - | -0.08 | -0.01 | - | - | -1.25 | -0.01 | 0.57 | 0.03 | 0.05 |
---|
Net income (loss) (in dollars per share) | 0.42 | 0.5 | 0.3 | 0.8 | 0.66 | 0.64 | 0.5 | 0.28 | 1.45 | 0.97 | 0.4 | 0.64 |
---|