KNOLL INC Income Statement | Understand Stock

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016
Sales
Cost of sales
Gross profit
Selling, general, and administrative expenses
Restructuring charges
Loss on fair value measurements
Intangible asset impairment charge
Pension settlement charge
Operating profit
Pension settlement charges
Interest expense, net
Other income, net
Income before income tax expense (benefit)
Income tax expense (benefit)
Net earnings
Net earnings attributable to noncontrolling interests
Net earnings attributable to Knoll, Inc. stockholders
Less: Net earnings attributable to Preferred stockholders
Net earnings available to common stockholders
Net earnings per share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted-average common shares outstanding: (in thousands)
Basic (in shares)
Diluted (in shares)
Other comprehensive income (loss), net of tax:
Unrealized loss on interest rate swap, net of tax
Unrealized loss on cash flow hedge, net of amounts reclassified into earnings
Pension and other post-employment liability adjustments, net of tax
Foreign currency translation adjustments
Foreign currency translation adjustments on long-term intercompany notes
Total other comprehensive income (loss), net
Total comprehensive income
Comprehensive income attributable to Knoll, Inc. stockholders

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