QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Dec. 31, 2019

NOTE 21 – QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

The following table summarizes our unaudited consolidated quarterly results of operations as reported for 2019 and 2018:

In millions, except per share data
	First Quarter 2019			Second Quarter 2019			Third Quarter 2019			Fourth Quarter 2019			Year 2019
Revenues	$	830.1		$	845.8		$	833.1		$	799.9		$	3,308.9
Gross profit		297.1			302.6			295.3			279.5			1,174.5
Goodwill impairment		20.9			-			-			207.4			228.3
Divestiture losses, net of (gains)		(5.4	)		0.3			83.2			24.9			103.0
Loss on early extinguishment of debt		-			23.1			-			-			23.1
Net loss attributable to Stericycle, Inc. common shareholders		(37.8	)		(30.5	)		(59.2	)		(219.3	)		(346.8	)
* Basic loss per common share	$	(0.42	)	$	(0.33	)	$	(0.65	)	$	(2.41	)	$	(3.81	)
* Diluted loss per common share	$	(0.42	)	$	(0.33	)	$	(0.65	)	$	(2.41	)	$	(3.81	)

In millions, except per share data
	First Quarter 2018			Second Quarter 2018			Third Quarter 2018			Fourth Quarter 2018			Year 2018
Revenues	$	895.0		$	883.3		$	854.9		$	852.7		$	3,485.9
Gross profit		358.5			353.3			335.5			328.7			1,376.0
Goodwill impairment		-			-			-			358.7			358.7
Divestiture losses, net of (gains)		4.1			7.3			1.6			(0.2	)		12.8
Net (loss) income attributable to Stericycle, Inc.		22.5			27.7			23.5			(318.4	)		(244.7	)
Preferred stock dividend		(8.8	)		(8.3	)		(8.4	)		-			(25.5	)
Net (loss) income attributable to Stericycle, Inc. common shareholders		21.0			26.6			17.5			(318.4	)		(253.3	)
* Basic earnings (loss) per common share	$	0.25		$	0.31		$	0.20		$	(3.51	)	$	(2.91	)
* Diluted earnings (loss) per common share	$	0.25		$	0.31		$	0.20		$	(3.51	)	$	(2.91	)

EPS calculated on a quarterly basis, and, as such, the amounts may not total the calculated full-year EPS.