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v3.10.0.1

Condensed Consolidated Statements of Income - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Net sales | $ 1,817.0 | $ 1,724.4 | $ 5,576.3 | $ 4,532.1
Cost of goods sold | 1,549.6 | 1,426.7 | 4,661.2 | 3,707.3
Gross profit | 267.4 | 297.7 | 915.1 | 824.8
Selling, general and administrative expenses | 96.3 | 102.3 | 288.6 | 289.1
Amortization of intangible assets | 24.8 | 24.4 | 74.5 | 50.8
Restructuring and acquisition-related costs | 11.7 | 22.8 | 66.8 | 90.5
Gain on sale of business | 0.0 | 0.0 | (15.5) | 0.0
Operating income | 134.6 | 148.2 | 500.7 | 394.4
Interest expense | (54.9) | (57.5) | (162.5) | (139.9)
Investment income | 0.6 | 0.8 | 1.6 | 2.2
Debt refinancing and redemption costs | 0.0 | 0.0 | (14.6) | (2.7)
Gain on settlement of capital lease | 0.0 | 0.0 | 15.6 | 0.0
Other income (expense), net | (4.8) | 0.5 | (4.6) | (7.4)
Income before income taxes | 75.5 | 92.0 | 336.2 | 246.6
Income tax expense | 11.5 | 5.7 | 31.4 | 15.6
Net income | 64.0 | 86.3 | 304.8 | 231.0
Net income attributable to noncontrolling interests | (0.2) | (0.1) | (0.5) | (0.2)
Net income attributable to AAM | $ 63.8 | $ 86.2 | $ 304.3 | $ 230.8
Basic earnings per share | $ 0.55 | $ 0.76 | $ 2.65 | $ 2.28
Diluted earnings per share | $ 0.55 | $ 0.75 | $ 2.63 | $ 2.27

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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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