Acme united corp (ACU)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

35,775

33,872

36,995

40,220

31,370

31,130

34,731

39,751

31,709

30,171

33,785

38,849

27,745

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

22,244

21,578

23,861

25,449

19,568

19,767

22,281

25,039

19,585

19,545

21,559

24,366

17,181

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

26,376

31,913

40,997

25,288

23,117

29,903

33,954

22,837

24,666

30,008

33,396

19,152

21,378

22,135

28,412

17,651

19,534

20,363

27,594

16,878

15,835

19,036

24,029

14,401

16,083

20,585

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

-

16,563

20,050

26,303

16,103

14,851

19,578

21,419

14,402

15,693

19,393

21,675

12,275

14,002

14,195

18,331

11,224

12,979

12,937

17,773

10,934

10,141

12,396

15,346

9,093

10,426

13,034

Gross profit

13,531

12,293

13,134

14,771

11,802

11,362

12,450

14,712

12,124

10,626

12,226

14,483

10,564

9,813

11,863

14,694

9,185

8,266

10,325

12,535

8,435

8,972

10,615

11,721

6,877

7,376

7,940

10,081

6,427

6,555

7,426

9,821

5,944

5,693

6,640

8,683

5,308

5,657

7,551

Selling, general and administrative expenses

11,521

10,892

11,408

11,003

10,268

10,269

11,077

11,087

10,759

9,838

10,256

10,572

9,350

9,106

9,723

10,054

8,230

7,612

8,334

8,660

7,608

7,871

8,685

7,983

6,252

6,610

6,531

6,889

5,914

6,089

6,067

6,743

5,486

5,171

5,520

6,223

5,125

5,000

5,605

Operating income

2,010

1,401

1,726

3,768

1,534

1,093

1,373

3,625

1,365

788

1,970

3,911

1,214

707

2,140

4,640

955

654

1,991

3,875

827

1,101

1,930

3,738

625

765

1,409

3,192

513

465

1,359

3,078

458

521

1,120

2,460

183

657

1,946

Non-operating items:
Interest expense

322

338

478

502

510

523

504

452

412

-

-

-

269

-

-

-

184

148

149

141

132

136

157

108

89

120

133

122

127

102

147

91

103

81

112

114

97

86

79

Interest income

7

10

9

11

9

10

8

7

7

-

-

-

6

-

-

-

-

-

-

-

2

4

4

2

6

12

34

48

58

39

64

29

47

17

42

40

50

39

41

Interest expense, net

-315

-327

-469

-491

-501

-512

-496

-445

-405

-378

-365

-321

-263

-226

-247

-211

-184

-

-

-

-130

-131

-153

-106

-83

-108

-99

-74

-69

-63

-83

-62

-56

-63

-70

-74

-47

-47

-38

Other expense (income), net

-43

-45

-40

-14

2

16

-23

-74

13

-41

-37

29

-13

-38

-65

-11

38

-19

-92

20

-76

-35

-67

3

-19

-19

13

-25

-3

-7

-7

-43

-42

-6

-20

-3

25

3

-24

Total other expense, net

-358

-373

-509

-505

-499

-495

-519

-519

-392

-419

-402

-292

-276

-265

-312

-222

-146

-164

-241

-121

-206

-166

-220

-103

-102

-128

-86

-99

-72

-70

-90

-105

-98

-69

-90

-77

-22

-44

-62

Income before income tax expense

1,652

1,028

1,217

3,263

1,035

598

854

3,106

973

368

1,568

3,619

938

441

1,828

4,418

809

489

1,750

3,754

621

934

1,710

3,635

523

636

1,323

3,093

441

395

1,269

2,973

360

452

1,030

2,383

161

613

1,884

Income tax expense

375

51

158

592

228

6

47

670

209

1,022

366

773

279

-104

355

1,151

244

49

542

1,044

185

244

521

1,093

155

111

364

883

132

-35

471

912

100

185

348

640

41

1

317

Net income

1,277

976

1,059

2,671

807

591

807

2,436

764

-654

1,202

2,846

659

545

1,473

3,267

565

439

1,208

2,710

436

690

1,189

2,542

368

524

959

2,210

309

430

798

2,061

260

266

682

1,743

120

612

1,567

Basic earnings per share

0.38

0.29

0.32

0.80

0.24

0.17

0.24

0.72

0.23

-0.20

0.36

0.85

0.20

0.17

0.44

0.98

0.17

0.13

0.36

0.82

0.13

0.20

0.37

0.79

0.12

0.16

0.30

0.70

0.10

0.14

0.26

0.66

0.08

0.09

0.22

0.56

0.04

0.20

0.50

Diluted earnings per share

0.36

0.29

0.30

0.77

0.24

0.19

0.23

0.67

0.21

-0.16

0.32

0.75

0.18

0.17

0.40

0.91

0.16

0.11

0.33

0.74

0.12

0.19

0.34

0.72

0.11

0.15

0.29

0.68

0.10

0.13

0.26

0.66

0.08

0.09

0.22

0.56

0.04

0.19

0.48

Weighted average number of common shares outstanding-denominator used for basic per share computations

3,349

-

3,352

3,351

3,351

-

3,374

3,374

3,374

-

3,373

3,353

3,329

-

3,324

3,323

3,336

-

3,354

3,300

3,300

-

3,250

3,210

3,201

-

3,189

3,156

3,132

-

3,103

3,103

3,129

-

3,102

3,096

3,075

3,111

3,158

Weighted average number of dilutive stock options outstanding

170

-

134

134

41

-

177

250

288

-

421

427

401

-

317

260

236

-

345

381

404

-

296

329

242

-

137

110

81

-

30

41

2

-

18

21

30

80

131

Denominator used for diluted per share computations

3,519

-

3,486

3,485

3,392

-

3,551

3,624

3,662

-

3,794

3,780

3,730

-

3,641

3,583

3,572

-

3,699

3,681

3,704

-

3,546

3,539

3,443

-

3,325

3,266

3,213

-

3,133

3,144

3,131

-

3,120

3,117

3,105

3,192

3,289

Dividends declared per share

0.12

-

0.12

0.12

0.12

-

0.11

0.11

0.11

-

0.11

0.11

0.10

-

0.10

0.10

0.10

-

0.09

0.09

0.09

-

0.09

0.08

0.08

-

0.08

0.08

0.07

-

0.07

0.07

0.07

-

0.07

0.06

0.06

0.06

0.05