US GAAP | US GAAP | US GAAP | US GAAP | |||||||||||
US NonTechnology | US GAAP | US GAAP | Effective | Effective | Pretax | Net | ||||||||
and US NonHealthcare | US GAAP | Income | US GAAP | US GAAP | Income | US GAAP | Income | Income | Income | Income | ||||
Manufacturing Corps | Pretax | Tax | Net | Pretax | Tax | Net | Tax | Tax | % Change | % Change | ||||
SEC | Market Caps $1-10 Bil | Income | Expense | Income | Income | Expense | Income | Rate | Rate | March Qtr | March Qtr | |||
SIC | Releasing March 2018 Quarter | March Qtr | March Qtr | March Qtr | March Qtr | March Qtr | March Qtr | March Qtr | March Qtr | 2018 | 2018 | |||
Code | Earnings Through 5-11-18 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2018 | 2017 | vs 2017 | vs 2017 | |||
mils $ | mils $ | mils $ | mils $ | mils $ | mils $ | |||||||||
2000 | Pinnacle Foods | 74 | 17 | 57 | 30 | 7 | 23 | 23.0% | 23.3% | 147% | 148% | |||
2000 | B&G Foods | 27 | 7 | 20 | 51 | 18 | 33 | 25.9% | 35.3% | -47% | -39% | |||
2000 | Hain Celestial Group | 24 | (1) | 25 | 42 | 9 | 33 | -4.2% | 21.4% | -43% | -24% | |||
2011 | Leucadia National | 107 | (32) | 139 | 398 | 104 | 294 | -29.9% | 26.1% | -73% | -53% | |||
2015 | Pilgrim's Pride | 156 | 37 | 119 | 150 | 49 | 101 | 23.7% | 32.7% | 4% | 18% | |||
2030 | Lancaster Colony | 38 | 10 | 28 | 22 | 8 | 14 | 26.3% | 36.4% | 73% | 100% | |||
2030 | TreeHouse Foods | (44) | (10) | (34) | 40 | 12 | 28 | 22.7% | 30.0% | -210% | -221% | |||
2040 | Ingredion | 182 | 39 | 143 | 174 | 47 | 127 | 21.4% | 27.0% | 5% | 13% | |||
2040 | Post Holdings | 116 | 24 | 92 | (4) | (2) | (2) | 20.7% | 50.0% | 3000% | 4700% | |||
2050 | Hostess Brands | 36 | 7 | 29 | 34 | 10 | 24 | 19.4% | 29.4% | 6% | 21% | |||
2052 | J&J Snack Foods | 25 | 7 | 18 | 25 | 9 | 16 | 28.0% | 36.0% | 0% | 13% | |||
2060 | Tootsie Roll Industries | 10 | 2 | 8 | 14 | 4 | 10 | 20.0% | 28.6% | -29% | -20% | |||
2070 | Darling Ingredients | 102 | 4 | 98 | 9 | 2 | 7 | 3.9% | 22.2% | 1033% | 1300% | |||
2082 | Boston Beer | 9 | - | 9 | 4 | (2) | 6 | 0.0% | -50.0% | 125% | 50% | |||
2086 | Coca-Cola Bottling | (27) | (13) | (14) | (8) | (4) | (4) | 48.1% | 50.0% | -238% | -250% | |||
2111 | Vector Group Ltd | 6 | 2 | 4 | (7) | (3) | (4) | 33.3% | 42.9% | 186% | 200% | |||
2221 | Albany Intl | 15 | 5 | 10 | 18 | 7 | 11 | 33.3% | 38.9% | -17% | -9% | |||
2273 | Interface | 20 | 5 | 15 | 13 | 4 | 9 | 25.0% | 30.8% | 54% | 67% | |||
2300 | Columbia Sportswear | 61 | 13 | 48 | 49 | 10 | 39 | 21.3% | 20.4% | 24% | 23% | |||
2300 | Carters Inc | 53 | 10 | 43 | 72 | 25 | 47 | 18.9% | 34.7% | -26% | -9% | |||
2300 | Under Armour | (34) | (4) | (30) | 2 | 4 | (2) | 11.8% | 200.0% | -1800% | -1400% | |||
2400 | Louisiana-Pacific | 125 | 30 | 95 | 71 | 16 | 55 | 24.0% | 22.5% | 76% | 73% | |||
2400 | Trex Co | 47 | 10 | 37 | 42 | 14 | 28 | 21.3% | 33.3% | 12% | 32% | |||
2421 | Universal Forest Products | 43 | 10 | 33 | 32 | 11 | 21 | 23.3% | 34.4% | 34% | 57% | |||
2430 | Patrick Industries | 37 | 7 | 30 | 22 | 4 | 18 | 18.9% | 18.2% | 68% | 67% | |||
2430 | JELD-WEN Holding | 36 | (4) | 40 | 9 | 2 | 7 | -11.1% | 22.2% | 300% | 471% | |||
2430 | Masonite Intl | 29 | 7 | 22 | 23 | (2) | 25 | 24.1% | -8.7% | 26% | -12% | |||
2510 | Leggett & Platt | 95 | 17 | 78 | 107 | 21 | 86 | 17.9% | 19.6% | -11% | -9% | |||
2510 | Tempur Sealy | 33 | 10 | 23 | 47 | 15 | 32 | 30.3% | 31.9% | -30% | -28% | |||
2510 | Sleep Number | 26 | 6 | 20 | 36 | 11 | 25 | 23.1% | 30.6% | -28% | -20% | |||
2522 | HNI Corp | 1 | (1) | 2 | 7 | 2 | 5 | -100.0% | 28.6% | -86% | -60% | |||
2621 | Domtar | 65 | 11 | 54 | 25 | 5 | 20 | 16.9% | 20.0% | 160% | 170% | |||
2621 | Kapstone Paper & Packaging | 41 | 8 | 33 | 10 | 4 | 6 | 19.5% | 40.0% | 310% | 450% | |||
2621 | Schweitzer-Mauduit Intl | 28 | 7 | 21 | 21 | 7 | 14 | 25.0% | 33.3% | 33% | 50% | |||
2621 | Neenah | 21 | 5 | 16 | 24 | 6 | 18 | 23.8% | 25.0% | -13% | -11% | |||
2650 | Sonoco Products | 98 | 23 | 75 | 80 | 26 | 54 | 23.5% | 32.5% | 23% | 39% | |||
2650 | Graphic Packaging | 48 | 5 | 43 | 55 | 18 | 37 | 10.4% | 32.7% | -13% | 16% | |||
2670 | Avery Dennison | 158 | 33 | 125 | 136 | 24 | 112 | 20.9% | 17.6% | 16% | 12% | |||
2670 | Bemis | 63 | 15 | 48 | 74 | 23 | 51 | 23.8% | 31.1% | -15% | -6% | |||
2711 | New York Times | 27 | 5 | 22 | 24 | 11 | 13 | 18.5% | 45.8% | 13% | 69% | |||
2711 | Gannett Co | - | - | - | (7) | (5) | (2) | NM | 71.4% | 100% | 100% | |||
2711 | New Media Investment Group | (1) | - | (1) | (10) | (6) | (4) | 0.0% | 60.0% | 90% | 75% | |||
2711 | News Corp | (1,107) | 3 | (1,110) | 45 | 45 | - | -0.3% | 100.0% | -2560% | NM | |||
2721 | Meredith | (125) | (30) | (95) | 66 | 26 | 40 | 24.0% | 39.4% | -289% | -338% | |||
2750 | Cimpress NV | 2 | 4 | (2) | (60) | (17) | (43) | 200.0% | 28.3% | -103% | -95% | |||
2750 | Quad/Graphics | (7) | (3) | (4) | 32 | 7 | 25 | 42.9% | 21.9% | -122% | -116% | |||
2780 | Deluxe | 83 | 20 | 63 | 81 | 24 | 57 | 24.1% | 29.6% | 2% | 11% | |||
2780 | ACCO Brands | 6 | (4) | 10 | - | (4) | 4 | -66.7% | NM | NM | 150% | |||
2800 | Chemours Co | 381 | 84 | 297 | 173 | 22 | 151 | 22.0% | 12.7% | 120% | 97% | |||
2800 | Huntsman Corp | 289 | 53 | 236 | 118 | 19 | 99 | 18.3% | 16.1% | 145% | 138% | |||
2800 | WR Grace | 68 | 25 | 43 | 61 | 18 | 43 | 36.8% | 29.5% | 11% | 0% | |||
2800 | Ingevity | 46 | 10 | 36 | 34 | 11 | 23 | 21.7% | 32.4% | 35% | 57% | |||
2800 | Innospec | 30 | 8 | 22 | 23 | 6 | 17 | 26.7% | 26.1% | 30% | 29% | |||
2800 | Olin Corp | 28 | 7 | 21 | 18 | 5 | 13 | 25.0% | 27.8% | 56% | 62% | |||
2800 | Balchem | 25 | 6 | 19 | 21 | 5 | 16 | 24.0% | 23.8% | 19% | 19% | |||
2800 | GCP Applied Technologies | - | 14 | (14) | (13) | 12 | (25) | NM | -92.3% | -100% | 44% | |||
2800 | PQ Group Holdings | - | (1) | 1 | (5) | (3) | (2) | NM | 60.0% | 100% | 150% | |||
2810 | Valhi | 106 | 36 | 70 | 42 | 19 | 23 | 34.0% | 45.2% | 152% | 204% | |||
2810 | Kronos Worldwide | 100 | 29 | 71 | 48 | 11 | 37 | 29.0% | 22.9% | 108% | 92% | |||
2810 | Venator Materials plc | 100 | 20 | 80 | (25) | (4) | (21) | 20.0% | 16.0% | 500% | 481% | |||
2810 | Minerals Technologies | 50 | 9 | 41 | 46 | 10 | 36 | 18.0% | 21.7% | 9% | 14% | |||
2810 | Tronox Ltd | (36) | 5 | (41) | (56) | (3) | (53) | -13.9% | 5.4% | 36% | 23% | |||
2820 | Sealed Air | 114 | 322 | (208) | 83 | 136 | (53) | 282.5% | 163.9% | 37% | -292% | |||
2820 | Rayonier Advanced Mayterials | 34 | 10 | 24 | 18 | 8 | 10 | 29.4% | 44.4% | 89% | 140% | |||
2821 | Trinseo SA | 145 | 25 | 120 | 146 | 29 | 117 | 17.2% | 19.9% | -1% | 3% | |||
2821 | Hexcel | 76 | 14 | 62 | 73 | 9 | 64 | 18.4% | 12.3% | 4% | -3% | |||
2821 | PolyOne | 64 | 17 | 47 | 68 | 20 | 48 | 26.6% | 29.4% | -6% | -2% | |||
2821 | Rogers Corp | 31 | 5 | 26 | 40 | 13 | 27 | 16.1% | 32.5% | -23% | -4% | |||
2821 | Kraton | 24 | 2 | 22 | 5 | 1 | 4 | 8.3% | 20.0% | 380% | 450% | |||
2821 | AdvanSix | 15 | 4 | 11 | 44 | 17 | 27 | 26.7% | 38.6% | -66% | -59% | |||
2840 | Stepan | 38 | 7 | 31 | 44 | 12 | 32 | 18.4% | 27.3% | -14% | -3% | |||
2844 | Edgewell Personal Care | 86 | 21 | 65 | 90 | 24 | 66 | 24.4% | 26.7% | -4% | -2% | |||
2844 | Inter Parfums | 32 | 10 | 22 | 27 | 9 | 18 | 31.3% | 33.3% | 19% | 22% | |||
2844 | Revlon | (93) | (2) | (91) | (77) | (39) | (38) | 2.2% | 50.6% | -21% | -139% | |||
2851 | Axalta Coating Systems Ltd | 83 | 12 | 71 | 76 | 10 | 66 | 14.5% | 13.2% | 9% | 8% | |||
2851 | Ferro | 31 | 7 | 24 | 29 | 7 | 22 | 22.6% | 24.1% | 7% | 9% | |||
2860 | NewMarket | 81 | 21 | 60 | 88 | 24 | 64 | 25.9% | 27.3% | -8% | -6% | |||
2860 | Sensient Technologies | 50 | 12 | 38 | 19 | 6 | 13 | 24.0% | 31.6% | 163% | 192% | |||
2870 | Scott's Miracle Gro | 202 | 49 | 153 | 240 | 86 | 154 | 24.3% | 35.8% | -16% | -1% | |||
2870 | CF Industries | 105 | 17 | 88 | (22) | (13) | (9) | 16.2% | 59.1% | 577% | 1078% | |||
2890 | Platform Specialty Products | 103 | 65 | 38 | (5) | 19 | (24) | 63.1% | -380.0% | 2160% | 258% | |||
2890 | Versum Materials | 77 | 14 | 63 | 58 | 11 | 47 | 18.2% | 19.0% | 33% | 34% | |||
2890 | Cabot | (170) | (7) | (163) | 79 | (1) | 80 | 4.1% | -1.3% | -315% | -304% | |||
2990 | Valvoline | 94 | 27 | 67 | 109 | 38 | 71 | 28.7% | 34.9% | -14% | -6% | |||
2990 | Quaker Chemical | 18 | 5 | 13 | 15 | 7 | 8 | 27.8% | 46.7% | 20% | 63% | |||
3011 | Goodyear Tire & Rubber | 113 | 33 | 80 | 239 | 70 | 169 | 29.2% | 29.3% | -53% | -53% | |||
3011 | Cooper Tire & Rubber | 12 | 3 | 9 | 42 | 13 | 29 | 25.0% | 31.0% | -71% | -69% | |||
3021 | Crocs | 27 | 11 | 16 | 16 | 5 | 11 | 40.7% | 31.3% | 69% | 45% | |||
3050 | Enpro Industries | 25 | 12 | 13 | 9 | 3 | 6 | 48.0% | 33.3% | 178% | 117% | |||
3060 | Carlisle Cos | 78 | 20 | 58 | 84 | 26 | 58 | 25.6% | 31.0% | -7% | 0% | |||
3089 | Berry Global Group | 117 | 27 | 90 | 88 | 16 | 72 | 23.1% | 18.2% | 33% | 25% | |||
3089 | AptarGroup | 81 | 22 | 59 | 70 | 18 | 52 | 27.2% | 25.7% | 16% | 13% | |||
3089 | Entegris | 71 | 13 | 58 | 42 | 9 | 33 | 18.3% | 21.4% | 69% | 76% | |||
3089 | Tupperware Brands | 58 | 23 | 35 | 64 | 17 | 47 | 39.7% | 26.6% | -9% | -26% | |||
3089 | Armstrong World Industries | 49 | 8 | 41 | 57 | 22 | 35 | 16.3% | 38.6% | -14% | 17% | |||
3140 | Skechers USA | 152 | 15 | 137 | 124 | 17 | 107 | 9.9% | 13.7% | 23% | 28% | |||
3140 | Wolverine World Wide | 55 | 8 | 47 | 21 | 4 | 17 | 14.5% | 19.0% | 162% | 176% | |||
3140 | Steven Madden Ltd | 37 | 8 | 29 | 31 | 11 | 20 | 21.6% | 35.5% | 19% | 45% | |||
3221 | Oswens-Illinois | 135 | 32 | 103 | 73 | 20 | 53 | 23.7% | 27.4% | 85% | 94% | |||
3270 | USG Corp | 45 | 9 | 36 | 84 | 29 | 55 | 20.0% | 34.5% | -46% | -35% | |||
3270 | Continental Building Products | 18 | 4 | 14 | 18 | 6 | 12 | 22.2% | 33.3% | 0% | 17% | |||
3272 | US Concrete | (2) | 2 | (4) | 14 | 7 | 7 | -100.0% | 50.0% | -114% | -157% | |||
3290 | Owens-Corning | 103 | 11 | 92 | 144 | 43 | 101 | 10.7% | 29.9% | -28% | -9% | |||
3310 | Gibraltar Industries | 11 | 3 | 8 | 6 | 2 | 4 | 27.3% | 33.3% | 83% | 100% | |||
3312 | AK Steel | 40 | (5) | 45 | 101 | - | 101 | -12.5% | 0.0% | -60% | -55% | |||
3312 | Carpenter Technology | 38 | 8 | 30 | 29 | 8 | 21 | 21.1% | 27.6% | 31% | 43% | |||
3312 | United States Steel | 19 | 1 | 18 | (161) | 19 | (180) | 5.3% | NM | 112% | 110% | |||
3317 | Allegheny Technologies | 66 | 5 | 61 | 23 | 2 | 21 | 7.6% | 8.7% | 187% | 190% | |||
3324 | Alcoa | 412 | 138 | 274 | 418 | 110 | 308 | 33.5% | 26.3% | -1% | -11% | |||
3334 | Century Aluminum | (1) | (1) | - | (15) | - | (15) | 100.0% | 0.0% | 93% | 100% | |||
3350 | Kaiser Aluminum | 32 | 6 | 26 | 55 | 19 | 36 | 18.8% | 34.5% | -42% | -28% | |||
3350 | Mueller Industries | 31 | 7 | 24 | 42 | 12 | 30 | 22.6% | 28.6% | -26% | -20% | |||
3350 | Encore Wire | 15 | 4 | 11 | 21 | 7 | 14 | 26.7% | 33.3% | -29% | -21% | |||
3357 | Belden | 7 | 4 | 3 | 28 | 2 | 26 | 57.1% | 7.1% | -75% | -88% | |||
3357 | General Cable | - | 4 | (4) | 19 | 6 | 13 | NM | 31.6% | -100% | -131% | |||
3360 | Matthews Intl | 20 | 2 | 18 | 21 | 6 | 15 | 10.0% | 28.6% | -5% | 20% | |||
3411 | Crown Holdings | 152 | 39 | 113 | 179 | 46 | 133 | 25.7% | 25.7% | -15% | -15% | |||
3411 | Silgan Holdings | 62 | 16 | 46 | 34 | 11 | 23 | 25.8% | 32.4% | 82% | 100% | |||
3420 | Snap On | 224 | 58 | 166 | 208 | 63 | 145 | 25.9% | 30.3% | 8% | 14% | |||
3420 | Simpson Manufacturing | 33 | 7 | 26 | 31 | 8 | 23 | 21.2% | 25.8% | 6% | 13% | |||
3430 | Sunrun | (83) | 8 | (91) | (70) | 5 | (75) | -9.6% | -7.1% | -19% | -21% | |||
3440 | Valmont Industries | 53 | 13 | 40 | 55 | 15 | 40 | 24.5% | 27.3% | -4% | 0% | |||
3440 | Harsco | 28 | 8 | 20 | 17 | 6 | 11 | 28.6% | 35.3% | 65% | 82% | |||
3440 | Proto Labs | 22 | 4 | 18 | 18 | 6 | 12 | 18.2% | 33.3% | 22% | 50% | |||
3442 | Griffon | 3 | 1 | 2 | 4 | 2 | 2 | 33.3% | 50.0% | -25% | 0% | |||
3443 | McDermott | 55 | 21 | 34 | 35 | 11 | 24 | 38.2% | 31.4% | 57% | 42% | |||
3443 | Mobile Mini | 20 | 5 | 15 | 15 | 5 | 10 | 25.0% | 33.3% | 33% | 50% | |||
3443 | Chart Industries | 8 | 2 | 6 | (5) | (2) | (3) | 25.0% | 40.0% | 260% | 300% | |||
3460 | TriMas | 31 | 7 | 24 | 12 | 5 | 7 | 22.6% | 41.7% | 158% | 243% | |||
3460 | Materion | 12 | 2 | 10 | 3 | - | 3 | 16.7% | 0.0% | 300% | 233% | |||
3480 | Sturm Ruger | 19 | 5 | 14 | 34 | 12 | 22 | 26.3% | 35.3% | -44% | -36% | |||
3480 | Axon Enterprises | 15 | 2 | 13 | 6 | 1 | 5 | 13.3% | 16.7% | 150% | 160% | |||
3490 | Crane | 84 | 16 | 68 | 88 | 25 | 63 | 19.0% | 28.4% | -5% | 8% | |||
3490 | Barnes Group | 51 | 12 | 39 | 52 | 14 | 38 | 23.5% | 26.9% | -2% | 3% | |||
3490 | Watts Water Technologies | 39 | 11 | 28 | 31 | 9 | 22 | 28.2% | 29.0% | 26% | 27% | |||
3490 | Mueller Water Products | 24 | 14 | 10 | 6 | 1 | 5 | 58.3% | 16.7% | 300% | 100% | |||
3490 | Sun Hydraulics | 16 | 4 | 12 | 15 | 5 | 10 | 25.0% | 33.3% | 7% | 20% | |||
3500 | Middleby | 86 | 21 | 65 | 94 | 23 | 71 | 24.4% | 24.5% | -9% | -8% | |||
3510 | Brunswick | 110 | 30 | 80 | 98 | 24 | 74 | 27.3% | 24.5% | 12% | 8% | |||
3510 | BWX Technologies | 85 | 19 | 66 | 80 | 25 | 55 | 22.4% | 31.3% | 6% | 20% | |||
3523 | AGCO Corp | 36 | 11 | 25 | 3 | 11 | (8) | 30.6% | 366.7% | 1100% | 413% | |||
3523 | Alamo Group | 20 | 5 | 15 | 19 | 7 | 12 | 25.0% | 36.8% | 5% | 25% | |||
3531 | Astec Industries | 26 | 6 | 20 | 23 | 8 | 15 | 23.1% | 34.8% | 13% | 33% | |||
3531 | Douglas Dynamics | (3) | (1) | (2) | (6) | (3) | (3) | 33.3% | 50.0% | 50% | 33% | |||
3537 | Terex | 59 | 11 | 48 | (88) | (28) | (60) | 18.6% | 31.8% | 167% | 180% | |||
3537 | Hyster-Yale Matl Handling | 20 | 5 | 15 | 24 | 6 | 18 | 25.0% | 25.0% | -17% | -17% | |||
3540 | Lincoln Holdings | 84 | 23 | 61 | 78 | 22 | 56 | 27.4% | 28.2% | 8% | 9% | |||
3540 | SPX FLOW | 16 | 1 | 15 | (7) | - | (7) | 6.3% | 0.0% | 329% | 314% | |||
3540 | SPX Corp | 16 | 4 | 12 | 13 | 3 | 10 | 25.0% | 23.1% | 23% | 20% | |||
3541 | Kennametal | 77 | 24 | 53 | 49 | 9 | 40 | 31.2% | 18.4% | 57% | 33% | |||
3550 | Kadant | 15 | 4 | 11 | 12 | 3 | 9 | 26.7% | 25.0% | 25% | 22% | |||
3550 | John Bean Technologies | 2 | - | 2 | 17 | (1) | 18 | 0.0% | -5.9% | -88% | -89% | |||
3559 | Milacron Holdings | 12 | 6 | 6 | (18) | 7 | (25) | 50.0% | -38.9% | -167% | -124% | |||
3560 | Gardner Denver Holdings | 66 | 23 | 43 | (9) | (2) | (7) | 34.8% | 22.2% | 833% | 714% | |||
3560 | Gates Industrial Group plc | 41 | 12 | 29 | 39 | 13 | 26 | 29.3% | 33.3% | 5% | 12% | |||
3561 | ITT Inc | 109 | 8 | 101 | 55 | 9 | 46 | 7.3% | 16.4% | 98% | 120% | |||
3561 | Graco | 107 | 22 | 85 | 82 | 21 | 61 | 20.6% | 25.6% | 30% | 39% | |||
3561 | Colfax | 38 | 6 | 32 | 51 | 13 | 38 | 15.8% | 25.5% | -25% | -16% | |||
3561 | Flowserve | 25 | 9 | 16 | 24 | 5 | 19 | 36.0% | 20.8% | 4% | -16% | |||
3562 | Timken | 109 | 28 | 81 | 54 | 16 | 38 | 25.7% | 29.6% | 102% | 113% | |||
3569 | Altra Industrial Motion | 13 | 4 | 9 | 15 | 4 | 11 | 30.8% | 26.7% | -13% | -18% | |||
3578 | NCR | 63 | 7 | 56 | 71 | 14 | 57 | 11.1% | 19.7% | -11% | -2% | |||
3578 | Diebold Nixdorf | (44) | 19 | (63) | (75) | (23) | (52) | -43.2% | 30.7% | 41% | -21% | |||
3579 | Pitney Bowes | 73 | 20 | 53 | 96 | 31 | 65 | 27.4% | 32.3% | -24% | -18% | |||
3580 | Standex | 17 | 4 | 13 | 11 | 3 | 8 | 23.5% | 27.3% | 55% | 63% | |||
3580 | Evoqua Water Technologies | 15 | 2 | 13 | - | (5) | 5 | 13.3% | NM | NM | 160% | |||
3580 | Welbilt | 13 | - | 13 | 7 | 2 | 5 | 0.0% | 28.6% | 86% | 160% | |||
3580 | Tennant | 4 | 1 | 3 | (5) | (1) | (4) | 25.0% | 20.0% | 180% | 175% | |||
3585 | Lennox Intl | 44 | 6 | 38 | 53 | 10 | 43 | 13.6% | 18.9% | -17% | -12% | |||
3585 | AAON Inc | 5 | 1 | 4 | 14 | 4 | 10 | 20.0% | 28.6% | -64% | -60% | |||
3590 | Curtiss-Wright | 61 | 17 | 44 | 41 | 9 | 32 | 27.9% | 22.0% | 49% | 38% | |||
3590 | Moog | 26 | 12 | 14 | 48 | 16 | 32 | 46.2% | 33.3% | -46% | -56% | |||
3613 | Littelfuse | 45 | 9 | 36 | 48 | 9 | 39 | 20.0% | 18.8% | -6% | -8% | |||
3620 | GrafTech Intl Ltd | 251 | 29 | 222 | (22) | - | (22) | 11.6% | 0.0% | 1241% | 1109% | |||
3620 | Woodward | 48 | 10 | 38 | 50 | 12 | 38 | 20.8% | 24.0% | -4% | 0% | |||
3621 | Regal Beloit | 75 | 16 | 59 | 61 | 14 | 47 | 21.3% | 23.0% | 23% | 26% | |||
3621 | Generac Holdings | 45 | 11 | 34 | 20 | 8 | 12 | 24.4% | 40.0% | 125% | 183% | |||
3621 | Franklin Electric | 19 | (2) | 21 | 16 | - | 16 | -10.5% | 0.0% | 19% | 31% | |||
3651 | Knowles | - | - | - | (6) | (1) | (5) | NM | 16.7% | 100% | 100% | |||
3661 | Plantronics | 27 | 17 | 10 | 24 | 5 | 19 | 63.0% | 20.8% | 13% | -47% | |||
3661 | Infinera | (27) | (1) | (26) | (41) | - | (41) | 3.7% | 0.0% | 34% | 37% | |||
3661 | Avaya Holdings | (139) | (9) | (130) | (27) | (19) | (8) | 6.5% | 70.4% | -415% | -1525% | |||
3661 | NetGear | 8 | 2 | 6 | 24 | 8 | 16 | 25.0% | 33.3% | -67% | -63% | |||
3663 | Loral Space & Comm Equip | 4 | (1) | 5 | 137 | 66 | 71 | -25.0% | 48.2% | -97% | -93% | |||
3663 | Ubiquiti Networks | 80 | (22) | 102 | 72 | 8 | 64 | -27.5% | 11.1% | 11% | 59% | |||
3663 | CommScope Holdings | 46 | 12 | 34 | 36 | 2 | 34 | 26.1% | 5.6% | 28% | 0% | |||
3663 | Maxar Technologies Ltd | 24 | (7) | 31 | 10 | 6 | 4 | -29.17% | 60.00% | 140% | 675% | |||
3663 | Casa Systems | 20 | 2 | 18 | 19 | 1 | 18 | 10.0% | 5.3% | 5% | 0% | |||
3663 | ARRIS Intl plc | (14) | 3 | (17) | (31) | 10 | (41) | -21.4% | -32.3% | 55% | 59% | |||
3663 | EchoStar | (26) | (5) | (21) | 31 | - | 31 | 19.2% | 0.0% | -184% | -168% | |||
3669 | Iridium Communications | 15 | 4 | 11 | 56 | 18 | 38 | 26.7% | 32.1% | -73% | -71% | |||
3669 | ESCO Technologies | 14 | 4 | 10 | 17 | 6 | 11 | 28.6% | 35.3% | -18% | -9% | |||
3670 | Hubbell | 76 | 16 | 60 | 91 | 27 | 64 | 21.1% | 29.7% | -16% | -6% | |||
3670 | AVX Corp | 47 | 13 | 34 | 51 | 19 | 32 | 27.7% | 37.3% | -8% | 6% | |||
3670 | Mercury Systems | 6 | 2 | 4 | 10 | 3 | 7 | 33.3% | 30.0% | -40% | -43% | |||
3670 | Vishay Intertechnology | 92 | 29 | 63 | 50 | 13 | 37 | 31.5% | 26.0% | 84% | 70% | |||
3670 | Universal Display | 6 | - | 6 | 13 | 2 | 11 | 0.0% | 15.4% | -54% | -45% | |||
3672 | Sanmina | 42 | 17 | 25 | 57 | 25 | 32 | 40.48% | 43.86% | -26% | -22% | |||
3672 | Benchmark Electronics | 17 | 41 | (24) | 10 | 1 | 9 | 241.2% | 10.0% | 70% | -367% | |||
3672 | Flex Ltd | 16 | 35 | (19) | 99 | 12 | 87 | 218.8% | 12.1% | -84% | -122% | |||
3672 | Plexus Corp | 15 | 3 | 12 | 32 | 3 | 29 | 20.0% | 9.4% | -53% | -59% | |||
3672 | TTM Technologies Inc | 15 | 5 | 10 | 37 | 4 | 33 | 33.3% | 10.8% | -59% | -70% | |||
3672 | CTS Corp | 15 | 4 | 11 | 12 | 4 | 8 | 26.7% | 33.3% | 25% | 38% | |||
3690 | Energizer Holdings | 18 | 10 | 8 | 59 | 12 | 47 | 55.6% | 20.3% | -69% | -83% | |||
3690 | Novanta | 15 | 2 | 13 | 35 | 1 | 34 | 13.3% | 2.9% | -57% | -62% | |||
3690 | Integer Holdings | 12 | 4 | 8 | (4) | - | (4) | 33.3% | 0.0% | 400% | 300% | |||
3690 | Spectrum Brands Holdings | (0) | (1) | 1 | 64 | 24 | 40 | NM | 37.5% | -100% | -98% | |||
3690 | HRG Group | (38) | (1) | (37) | 16 | 24 | (8) | 2.6% | 150.0% | -338% | -363% | |||
3711 | Oshkosh Corp | 147 | 36 | 111 | 68 | 24 | 44 | 24.5% | 35.3% | 116% | 152% | |||
3711 | WABCO Holdings | 133 | 26 | 107 | 100 | 15 | 85 | 19.5% | 15.0% | 33% | 26% | |||
3711 | Federal Signal | 17 | 4 | 13 | 11 | 4 | 7 | 23.5% | 36.4% | 55% | 86% | |||
3714 | Allison Transmission | 191 | 40 | 151 | 127 | 44 | 83 | 20.9% | 34.6% | 50% | 82% | |||
3714 | Dana Inc | 159 | 48 | 111 | 110 | 30 | 80 | 30.2% | 27.3% | 45% | 39% | |||
3714 | Gentex | 132 | 21 | 111 | 135 | 37 | 98 | 15.9% | 27.4% | -2% | 13% | |||
3714 | Delphi Technologies plc | 127 | 22 | 105 | 142 | 31 | 111 | 17.3% | 21.8% | -11% | -5% | |||
3714 | American Axle | 107 | 18 | 89 | 86 | 8 | 78 | 16.8% | 9.3% | 24% | 14% | |||
3714 | Tenneco | 97 | 25 | 72 | 106 | 33 | 73 | 25.8% | 31.1% | -8% | -1% | |||
3714 | Visteon | 88 | 21 | 67 | 75 | 16 | 59 | 23.9% | 21.3% | 17% | 14% | |||
3714 | Meritor | 82 | 22 | 60 | 36 | 13 | 23 | 26.8% | 36.1% | 128% | 161% | |||
3714 | Cooper-Standard Holdings | 69 | 12 | 57 | 54 | 12 | 42 | 17.4% | 22.2% | 28% | 36% | |||
3714 | LCI Industries | 59 | 11 | 47 | 59 | 16 | 43 | 19.4% | 26.4% | 0% | 9% | |||
3714 | Worthington Industries | 54 | (24) | 78 | 50 | 11 | 39 | -44.4% | 22.0% | 8% | 100% | |||
3714 | Dorman Products | 40 | 9 | 31 | 45 | 16 | 29 | 22.5% | 35.6% | -11% | 7% | |||
3714 | Gentherm | 16 | 3 | 13 | 33 | 7 | 26 | 18.8% | 21.2% | -52% | -50% | |||
3714 | Standard Motor Products | 12 | 3 | 9 | 26 | 10 | 16 | 25.0% | 38.5% | -54% | -44% | |||
3714 | Adient plc | (171) | (28) | (143) | 251 | 37 | 214 | 16.4% | 14.7% | -168% | -167% | |||
3715 | Wabash National Corp | 26 | 5 | 21 | 28 | 8 | 20 | 19.2% | 28.6% | -7% | 5% | |||
3720 | Triumph Group | (307) | (8) | (299) | (140) | (13) | (127) | 2.6% | 9.3% | -119% | -135% | |||
3728 | Spirit AeroSystems | 153 | 28 | 125 | 206 | 64 | 142 | 18.3% | 31.1% | -26% | -12% | |||
3743 | Westinghouse Air Brake Tech | 114 | 26 | 88 | 99 | 27 | 72 | 22.8% | 27.3% | 15% | 22% | |||
3743 | Trinity Industries | 56 | 15 | 41 | 73 | 21 | 52 | 26.8% | 28.8% | -23% | -21% | |||
3751 | Harley Davidson | 230 | 55 | 175 | 285 | 98 | 187 | 23.9% | 34.4% | -19% | -6% | |||
3751 | Fox Factory Holding | 15 | (6) | 21 | 11 | 1 | 10 | -40.0% | 9.1% | 36% | 110% | |||
3790 | Polaris Industries | 74 | 18 | 56 | (0) | 3 | (3) | 24.3% | NM | NM | 1797% | |||
3823 | MKS Instruments | 127 | 22 | 105 | 77 | 12 | 65 | 17.3% | 15.6% | 65% | 62% | |||
3823 | Sensata Technologies plc | 105 | 14 | 91 | 86 | 14 | 72 | 13.3% | 16.3% | 22% | 26% | |||
3823 | Cognex | 38 | 1 | 37 | 39 | (6) | 45 | 2.6% | -15.4% | -3% | -18% | |||
3823 | Esterline Technologies | 26 | 2 | 24 | 48 | 13 | 35 | 7.7% | 27.1% | -46% | -31% | |||
3823 | Rudolf Technologies | 18 | 3 | 15 | 9 | 2 | 7 | 16.7% | 22.2% | 100% | 114% | |||
3824 | Badger Meter | 10 | 2 | 8 | 13 | 4 | 9 | 20.0% | 30.8% | -23% | -11% | |||
3827 | II-VI Inc | 31 | 1 | 30 | 29 | 7 | 22 | 3.2% | 24.1% | 7% | 36% | |||
3827 | PerkinElmer | 28 | 2 | 26 | 40 | 4 | 36 | 7.1% | 10.0% | -30% | -28% | |||
3829 | Trimble | 67 | 8 | 59 | 64 | 14 | 50 | 11.9% | 21.9% | 5% | 18% | |||
3829 | Cubic | (2) | 1 | (3) | (10) | (52) | 42 | -50.0% | 520.0% | 80% | -107% | |||
3942 | Mattel | (314) | (3) | (311) | (146) | (33) | (113) | 1.0% | 22.6% | -115% | -175% | |||
3949 | Callaway Golf | 80 | 17 | 63 | 39 | 13 | 26 | 21.3% | 33.3% | 105% | 142% | |||
3949 | Acushnet Holdings | 58 | 15 | 43 | 62 | 22 | 40 | 25.9% | 35.5% | -6% | 8% | |||
3990 | Hillenbrand | (8) | 13 | (21) | 49 | 15 | 34 | NM | 30.6% | -116% | -162% | |||
5600 | Hanesbrands | 94 | 15 | 79 | 78 | 5 | 73 | 16.0% | 6.4% | 21% | 8% | |||
Total all 249 | 10,379 | 3,113 | 7,266 | 11,068 | 3,133 | 7,936 | 30.0% | 28.3% | -6% | -8% |
Monday, May 14, 2018
The 249 US Non-Technology and Non-Health Care Manufacturing Corps With Market Caps of $1 Bil to $10 Bil Which Have Reported Their March 2018 Quarterly Earnings By May 11, 2018 Generated March 2018 Quarter Total Pretax Income Which Was Down 6% From Their March 2017 Quarter and Total After-Tax Net Income Which Was Down a Bit Higher 8% From Their March 2017 Quarter ........................................................................................ The Economic Benefits of the Trump Tax Cuts Act Just Didn't Spread Down To the Smaller US Non-Tech Manufacturing Corps in the March 2018 Quarter ........................................................................................ Surprisingly, Even With the 40% Drop in the US Statutory Federal Income Tax Rate, These 249 US Manufacturing Corps Had an Effective Income Tax Rate of 30.0% in the March 2018 Quarter, Higher Than That in the March 2017 Quarter of 28.3%
From a review of SEC filings, the below chart shows the US GAAP Pretax Income (Loss) From Continuing Operations, the US GAAP Net Income (Loss) From Continuing Operations and the related US GAAP Income Tax Expense for the March 2018 and 2017 Quarters for all US Non-Technology and Non-Health Care Manufacturing Corps with recent stock market caps of $1 Bil to $10 Bil and which have released their March 2018 quarter earnings by May 11, 2018.