American Woodmark Corp AMWD Income Statement

American woodmark corp (AMWD)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10
Net sales
395,755	428,016	427,365	407,399	384,080	424,878	428,962	405,887	292,791	274,769	276,827	258,737	249,285	264,076	258,150	240,923	218,632	256,292	231,198	206,892	188,963	217,693	211,917	188,855	169,033	190,532	178,095	171,079	151,346	159,760	148,252	136,221	119,976	128,418	131,199	124,230	111,443	107,613	109,303
Cost of sales and distribution
323,407	340,966	332,846	320,277	307,227	338,116	333,226	316,556	242,412	217,434	218,469	201,166	197,689	207,924	198,833	192,052	174,034	200,240	181,025	163,572	153,846	180,712	174,803	156,668	143,032	158,258	144,380	138,767	127,839	134,966	126,209	118,855	105,388	112,304	112,792	107,846	99,279	97,797	94,916
Gross Profit
72,348	87,050	94,519	87,122	76,853	86,762	95,736	89,331	50,379	57,335	58,358	57,571	51,596	56,152	59,317	48,871	44,598	56,052	50,173	43,320	35,117	36,981	37,114	32,187	26,001	32,274	33,715	32,312	23,507	24,794	22,043	17,366	14,588	16,114	18,407	16,384	12,164	9,816	14,387
Selling and marketing expenses
21,401	20,451	20,687	21,736	22,215	22,986	22,938	22,446	19,167	18,032	18,198	18,851	18,519	17,146	16,463	17,313	16,674	16,783	15,719	16,483	16,010	16,296	15,515	14,898	14,287	15,867	14,484	14,826	13,083	14,973	14,520	14,116	13,671	14,508	15,976	15,057	16,069	15,805	14,103
General and administrative expenses
26,914	29,900	29,432	26,907	27,462	28,718	29,830	28,393	23,492	8,443	9,527	12,336	11,476	10,675	10,932	9,398	9,183	10,733	10,731	9,063	8,054	8,245	8,411	8,326	6,564	7,590	8,401	8,598	6,714	6,624	5,639	6,549	6,273	6,166	6,341	5,426	5,421	6,040	5,822
Restructuring charges, net
0	-188	-19	-74	26	-406	2,441	0	0	0	0	-	-	-	-	-	-	-	-	-246	3	0	3	-395	48	31	82	454	118	84	777	5,959	10,347	0	15	7	16	16	23
Insurance proceeds
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	94	576	0	399	0	-	0	0	-	-	-	-	-
Operating Income
24,033	36,887	44,419	38,553	27,150	35,464	40,527	38,336	7,727	31,009	30,633	26,384	21,601	28,331	31,922	22,160	18,741	28,536	23,723	18,020	11,050	12,440	13,185	9,358	5,102	8,786	10,842	9,010	3,592	3,512	1,107	-9,258	-15,703	-4,560	-3,925	-4,106	-9,342	-12,045	-5,561
Interest expense, net
-6,924	-7,436	-8,088	-8,448	-8,836	-8,943	-9,425	-10,167	-4,035	631	517	-255	447	170	159	-359	119	57	54	70	131	150	164	174	182	186	186	169	157	166	151	121	132	137	137	139	141	144	148
Other (income) expense, net
165	527	7	-1,291	5,812	-1,112	1,437	-8	72	-177	222	-919	619	269	197	-1,412	61	54	52	85	57	32	33	220	33	31	26	37	41	25	59	175	182	174	154	1,087	174	231	174
Income Before Income Taxes
17,274	29,978	36,338	28,814	24,126	25,409	32,539	28,161	3,764	31,463	31,372	26,762	21,773	28,430	31,960	20,849	18,683	28,533	23,721	18,035	10,976	12,322	13,054	9,404	4,953	8,631	10,682	8,878	3,476	3,371	1,015	-9,204	-15,653	-4,523	-3,908	-3,158	-9,309	-11,958	-5,535
Income tax expense
4,470	7,815	9,457	6,790	5,717	6,921	7,772	9,052	1,768	11,708	9,091	9,414	7,220	10,793	10,299	7,477	6,670	10,353	8,563	6,727	3,694	4,651	3,816	3,770	2,052	3,360	4,027	3,688	1,419	1,421	454	-3,224	-6,539	-1,547	-1,192	230	-3,481	-4,574	-2,117
Net Income (Loss) Attributable to Parent
12,804	22,163	26,881	22,024	18,409	18,488	24,767	19,109	1,996	19,755	22,281	17,348	14,553	17,637	21,661	13,372	12,013	18,180	15,158	11,308	7,282	7,671	9,238	5,634	2,901	5,271	6,655	5,190	2,057	1,950	561	-5,980	-9,114	-2,976	-2,716	-3,388	-5,828	-7,384	-3,418
Weighted Average Shares Outstanding
Weighted Average Number of Shares Outstanding, Basic
16,922	16,920	16,865	-	17,186	17,556	17,534	-	16,578	16,197	16,271	-	16,241	16,295	16,264	-	16,294	16,282	16,181	-	15,859	15,672	15,532	-	15,475	15,230	14,949	-	14,581	14,498	14,415	-	14,361	14,330	14,299	-	14,263	14,240	14,222
Weighted Average Number of Shares Outstanding, Diluted
16,975	16,956	16,907	-	17,216	17,588	17,619	-	16,691	16,268	16,355	-	16,381	16,440	16,380	-	16,457	16,472	16,421	-	16,131	15,960	15,768	-	15,827	15,581	15,373	-	14,904	14,677	14,576	-	14,361	14,330	14,299	-	14,263	14,240	14,222
Earnings Per Share [Abstract]
Basic (in usd per share)
0.76	1.31	1.59	1.31	1.07	1.05	1.41	1.09	0.12	1.22	1.37	1.07	0.90	1.08	1.33	0.81	0.74	1.12	0.94	0.71	0.46	0.49	0.59	0.35	0.19	0.35	0.45	0.36	0.14	0.13	0.04	-0.42	-0.63	-0.21	-0.19	-0.23	-0.41	-0.52	-0.24
Diluted (in usd per share)
0.75	1.31	1.59	1.30	1.07	1.05	1.41	1.08	0.12	1.21	1.36	1.06	0.89	1.07	1.32	0.82	0.73	1.10	0.92	0.69	0.45	0.48	0.59	0.36	0.18	0.34	0.43	0.35	0.14	0.13	0.04	-0.42	-0.63	-0.21	-0.19	-0.23	-0.41	-0.52	-0.24
Cash dividends per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.09	0.09	0.09	0.09	0.09