American Woodmark Corp AMWD Income Statement

American woodmark corp (AMWD)

Income statement / TTM

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
1,658,535	1,646,860	1,643,722	1,645,319	1,643,807	1,552,518	1,402,409	1,250,274	1,103,124	1,059,618	1,048,925	1,030,248	1,012,434	981,781	973,997	947,045	913,014	883,345	844,746	825,465	807,428	787,498	760,337	726,515	708,739	691,052	660,280	630,437	595,579	564,209	532,867	515,814	503,823	495,290	474,485	452,589	0	0	0
Cost of sales and distribution
1,317,496	1,301,316	1,298,466	1,298,846	1,295,125	1,230,310	1,109,628	994,871	879,481	834,758	825,248	805,612	796,498	772,843	765,159	747,351	718,871	698,683	679,155	672,933	666,029	655,215	632,761	602,338	584,437	569,244	545,952	527,781	507,869	485,418	462,756	449,339	438,330	432,221	417,714	399,838	0	0	0
Gross Profit
341,039	345,544	345,256	346,473	348,682	322,208	292,781	255,403	223,643	224,860	223,677	224,636	215,936	208,938	208,838	199,694	194,143	184,662	165,591	152,532	141,399	132,283	127,576	124,177	124,302	121,808	114,328	102,656	87,710	78,791	70,111	66,475	65,493	63,069	56,771	52,751	0	0	0
Selling and marketing expenses
84,275	85,089	87,624	89,875	90,585	87,537	82,583	77,843	74,248	73,600	72,714	70,979	69,441	67,596	67,233	66,489	65,659	64,995	64,508	64,304	62,719	60,996	60,567	59,536	59,464	58,260	57,366	57,402	56,692	57,280	56,815	58,271	59,212	61,610	62,907	61,034	0	0	0
General and administrative expenses
113,153	113,701	112,519	112,917	114,403	110,433	90,158	69,855	53,798	41,782	44,014	45,419	42,481	40,188	40,246	40,045	39,710	38,581	36,093	33,773	33,036	31,546	30,891	30,881	31,153	31,303	30,337	27,575	25,526	25,085	24,627	25,329	24,206	23,354	23,228	22,709	0	0	0
Restructuring charges, net
-281	-255	-473	1,987	2,061	2,035	2,441	0	0	0	0	-	-	-	-	-	-	-	-	-240	-389	-344	-313	-234	615	685	738	1,433	6,938	17,167	17,083	16,321	10,369	38	54	62	0	0	0
Insurance proceeds
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	94	670	670	1,069	975	399	399	0	-	0	0	-	-	-	-	-
Operating Income
143,892	147,009	145,586	141,694	141,477	122,054	117,599	107,705	95,753	109,627	106,949	108,238	104,014	101,154	101,359	93,160	89,020	81,329	65,233	54,695	46,033	40,085	36,431	34,088	33,740	32,230	26,956	17,221	-1,047	-20,342	-28,414	-33,446	-28,294	-21,933	-29,418	-31,054	0	0	0
Interest expense, net
-30,896	-32,808	-34,315	-35,652	-37,371	-32,570	-22,996	-13,054	-3,142	1,340	879	521	417	89	-24	-129	300	312	405	515	619	670	706	728	723	698	678	643	595	570	541	527	545	554	561	572	0	0	0
Other (income) expense, net
-592	5,055	3,416	4,846	6,129	389	1,324	109	-802	-255	191	166	-327	-885	-1,100	-1,245	252	248	226	207	342	318	317	310	127	135	129	162	300	441	590	685	1,597	1,589	1,646	1,666	0	0	0
Income Before Income Taxes
112,404	119,256	114,687	110,888	110,235	89,873	95,927	94,760	93,361	111,370	108,337	108,925	103,012	99,922	100,025	91,786	88,972	81,265	65,054	54,387	45,756	39,733	36,042	33,670	33,144	31,667	26,407	16,740	-1,342	-20,471	-28,365	-33,288	-27,242	-20,898	-28,333	-29,960	0	0	0
Income tax expense
28,532	29,779	28,885	27,200	29,462	25,513	30,300	31,619	31,981	37,433	36,518	37,726	35,789	35,239	34,799	33,063	32,313	29,337	23,635	18,888	15,931	14,289	12,998	13,209	13,127	12,494	10,555	6,982	70	-7,888	-10,856	-12,502	-9,048	-5,990	-9,017	-9,942	0	0	0
Net Income (Loss) Attributable to Parent
83,872	89,477	85,802	83,688	80,773	64,360	65,627	63,141	61,380	73,937	71,819	71,199	67,223	64,683	65,226	58,723	56,659	51,928	41,419	35,499	29,825	25,444	23,044	20,461	20,017	19,173	15,852	9,758	-1,412	-12,583	-17,509	-20,786	-18,194	-14,908	-19,316	-20,018	0	0	0
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