Acme united corp (ACU)
Income statement / TTM
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

146,862

142,457

139,715

137,451

136,982

137,321

136,362

135,416

134,514

130,550

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

93,132

90,456

88,645

87,065

86,655

86,672

86,450

85,728

85,055

82,651

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

124,574

121,315

119,305

112,262

109,811

111,360

111,465

110,907

107,222

103,934

96,061

91,077

89,576

87,732

85,960

85,142

84,369

80,670

79,343

75,778

73,301

73,549

75,098

0

0

0

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

-

79,019

77,307

76,835

71,951

70,250

71,092

70,907

71,163

69,036

67,345

62,147

58,803

57,752

56,729

55,471

54,913

54,623

51,785

51,244

48,817

46,976

47,261

47,899

0

0

0

Gross profit

53,729

52,000

51,069

50,385

50,326

50,648

49,912

49,688

49,459

47,899

47,086

46,723

46,934

45,555

44,008

42,470

40,311

39,561

40,267

40,557

39,743

38,185

36,589

33,914

32,274

31,824

31,003

30,489

30,229

29,746

28,884

28,098

26,960

26,324

26,288

27,199

0

0

0

Selling, general and administrative expenses

44,824

43,571

42,948

42,617

42,701

43,192

42,761

41,940

41,425

40,016

39,284

38,751

38,233

37,113

35,619

34,230

32,836

32,214

32,473

32,824

32,147

30,791

29,530

27,376

26,282

25,944

25,423

24,959

24,813

24,385

23,467

22,920

22,400

22,039

21,868

21,953

0

0

0

Operating income

8,905

8,429

8,121

7,768

7,625

7,456

7,151

7,748

8,034

7,883

7,802

7,972

8,701

8,442

8,389

8,240

7,475

7,347

7,794

7,733

7,596

7,394

7,058

6,537

5,991

5,879

5,579

5,529

5,415

5,360

5,416

5,177

4,559

4,284

4,420

5,246

0

0

0

Non-operating items:
Interest expense

1,640

1,828

2,013

2,039

1,989

1,891

0

0

0

-

-

-

0

-

-

-

622

570

558

566

533

490

474

450

464

502

484

498

467

443

422

387

410

404

409

376

0

0

0

Interest income

37

39

39

38

34

32

0

0

0

-

-

-

0

-

-

-

-

-

-

-

12

16

24

54

100

152

179

209

190

179

157

135

146

149

171

170

0

0

0

Interest expense, net

-1,602

-1,788

-1,973

-2,000

-1,954

-1,858

-1,724

-1,593

-1,469

-1,327

-1,175

-1,057

-947

-868

0

0

0

-

-

-

-520

-473

-450

-396

-364

-350

-305

-289

-277

-264

-264

-251

-263

-254

-238

-206

0

0

0

Other expense (income), net

-142

-97

-35

-18

-78

-67

-125

-139

-36

-62

-59

-87

-127

-76

-57

-84

-53

-167

-183

-158

-175

-118

-102

-22

-50

-34

-22

-42

-60

-99

-98

-111

-71

-4

5

1

0

0

0

Total other expense, net

-1,745

-1,886

-2,008

-2,018

-2,032

-1,925

-1,849

-1,732

-1,505

-1,389

-1,235

-1,145

-1,075

-945

-844

-773

-672

-732

-734

-713

-695

-591

-553

-419

-415

-385

-327

-331

-337

-363

-362

-362

-334

-258

-233

-205

0

0

0

Income before income tax expense

7,160

6,543

6,113

5,750

5,593

5,531

5,301

6,015

6,528

6,493

6,566

6,826

7,625

7,496

7,544

7,466

6,802

6,614

7,059

7,019

6,900

6,802

6,504

6,117

5,575

5,493

5,252

5,198

5,078

4,997

5,054

4,815

4,225

4,026

4,187

5,041

0

0

0

Income tax expense

1,176

1,029

984

873

951

932

1,948

2,267

2,370

2,440

1,313

1,302

1,680

1,645

1,799

1,986

1,879

1,820

2,015

1,994

2,043

2,013

1,880

1,723

1,513

1,490

1,343

1,450

1,479

1,447

1,668

1,545

1,273

1,214

1,030

999

0

0

0

Net income

5,983

5,513

5,128

4,876

4,641

4,598

3,352

3,747

4,157

4,052

5,252

5,523

5,944

5,850

5,744

5,479

4,922

4,793

5,044

5,025

4,857

4,789

4,623

4,393

4,061

4,002

3,908

3,747

3,598

3,549

3,385

3,269

2,951

2,811

3,157

4,042

0

0

0

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