Line Corp (LN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Sales | 854,122 | 557,098 | 544,824 | 567,565 | 534,146 |
| Cost of Goods | 123,930 | 122,909 | 118,091 | 113,526 | 111,609 |
| Gross Profit | 730,192 | 434,189 | 426,733 | 454,040 | 422,536 |
| Operating Expenses | 532,603 | 524,322 | 466,899 | 561,756 | 476,202 |
| Operating Income | 198,519 | -89,224 | -40,075 | -107,190 | -53,057 |
| Interest Expense | 4,709 | 4,734 | 4,738 | 4,836 | 4,808 |
| Other Income | -198,895 | -31,834 | -47,941 | -31,656 | -14,062 |
| Pre-tax Income | -5,085 | -125,792 | -92,754 | -143,682 | -71,926 |
| Income Tax | 101,379 | 3,925 | 4,526 | -2,223 | 9,951 |
| Net Income Continuous | -106,464 | -129,716 | -97,281 | -141,459 | -81,877 |
| Net Income Discontinuous | N/A | N/A | N/A | 5,382 | -9 |
| Minority Interests | -21,658 | -19,232 | -21,077 | -15,221 | -13,606 |
| Net Income | $-84,807 | $-110,484 | $-76,204 | $-120,856 | $-68,281 |
| EPS Basic Total Ops | -0.35 | -0.46 | -0.32 | -0.50 | -0.29 |
| EPS Basic Continuous Ops | -0.44 | -0.54 | -0.41 | -0.59 | -0.34 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | 0.02 | 0.00 |
| EPS Diluted Total Ops | -0.35 | -0.46 | -0.32 | -0.50 | -0.29 |
| EPS Diluted Continuous Ops | -0.44 | -0.54 | -0.41 | -0.59 | -0.34 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | 0.02 | 0.00 |
| EPS Diluted Before Non-Recurring Items | -0.35 | -0.46 | -0.32 | N/A | -0.28 |
| EBITDA(a) | $262,546 | $-26,991 | $19,605 | $-49,823 | $2,570 |