Apogee enterprises, inc. (APOG)
Income statement / Quarterly
Feb'20Nov'19Aug'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Aug'17May'17Mar'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Nov'10Aug'10
Net sales

337,100

337,916

357,058

355,365

346,255

357,718

362,133

336,531

353,453

356,506

343,907

272,307

314,126

274,072

278,455

247,880

262,149

238,324

240,754

239,962

246,698

244,410

231,945

210,883

214,417

199,430

178,287

179,311

179,734

190,416

175,940

154,134

168,715

174,853

165,557

153,338

147,200

144,651

Cost of sales

-

263,606

270,851

-

301,976

273,628

277,667

255,801

267,789

264,947

257,906

202,013

231,930

201,204

205,924

183,452

193,292

175,898

184,055

184,374

185,566

187,757

182,624

169,445

167,474

156,042

139,752

142,925

143,453

148,176

139,803

123,059

135,961

140,125

139,605

129,652

124,140

126,649

Gross Profit

77,475

74,310

86,207

80,967

44,279

84,090

84,466

80,730

85,664

91,559

86,001

70,294

82,196

72,868

72,531

64,428

68,857

62,426

56,699

55,588

61,132

56,653

49,321

41,438

46,943

43,388

38,535

36,386

36,281

42,240

36,137

31,075

32,754

34,728

25,952

23,686

23,060

18,002

Selling, general and administrative expenses

61,838

52,716

58,631

57,926

59,057

52,682

55,806

58,735

57,795

57,024

58,227

46,188

52,527

39,609

39,483

38,179

39,969

34,568

34,276

37,364

41,485

36,028

33,825

33,621

34,838

30,681

29,177

30,271

30,144

30,829

28,584

28,757

29,989

27,572

28,629

27,114

24,901

25,365

Operating income

15,637

21,594

27,576

23,041

-14,778

31,408

28,660

21,995

27,869

34,535

27,774

24,106

29,669

33,259

33,048

26,249

28,888

27,858

22,423

18,224

19,647

20,625

15,496

7,817

12,105

12,707

9,358

6,115

6,137

11,411

7,553

2,318

2,765

7,156

-2,677

-3,428

-1,841

-7,363

Interest and other expense, net

-14,676

1,764

2,203

2,611

-14,877

2,787

1,727

1,741

-8,092

1,594

1,650

444

476

150

188

157

117

159

150

167

149

357

225

193

286

228

246

499

550

330

251

363

384

434

300

309

147

151

Interest income

-

-

-

-

-

-

-

-

-

106

117

167

210

271

252

275

219

258

267

237

247

243

215

249

234

206

213

174

190

253

43

272

296

216

277

277

256

110

Other income (expense), net

-

-

-

-

-

-

-

-

-

303

77

179

191

-158

254

256

-337

-75

-93

48

-78

-16

195

1,283

-159

107

-104

69

-384

198

393

17

137

-90

91

3

239

105

Earnings before income taxes

14,117

19,830

25,373

20,430

-17,146

28,621

26,933

20,254

26,204

33,350

26,318

24,008

29,594

33,222

33,366

26,623

28,653

27,882

22,447

18,342

19,667

20,495

15,681

9,156

11,894

12,792

9,221

5,859

5,393

11,532

7,738

2,244

2,814

6,848

-2,609

-3,457

-1,493

-7,299

Income Tax Expense (Benefit)

2,159

4,596

6,094

4,987

-5,062

6,730

6,420

4,881

3,875

9,704

8,909

7,904

6,475

10,670

10,969

8,901

8,718

9,361

7,687

6,216

5,780

6,759

-1,110

3,054

3,856

3,124

3,100

1,700

997

3,480

2,681

638

-149

1,312

-932

-1,280

829

-2,308

Earnings (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,536

-1,677

-

-2,322

-4,991

Earnings (loss) from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

4,869

Net Income (Loss) Attributable to Parent

11,958

15,234

19,279

15,443

-12,083

21,891

20,513

15,373

22,329

23,646

17,409

16,104

23,119

22,552

22,397

17,722

19,935

18,521

14,760

12,126

13,887

13,736

16,791

6,102

8,038

9,668

6,121

4,159

4,396

8,052

5,057

1,606

2,963

5,536

-1,677

-2,177

-2,322

-122

Earnings (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.20

-0.06

-

-0.08

-0.18

Earnings from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-

-

0.18

Earnings per share - basic (USD per share)

0.45

0.58

0.73

0.58

-0.45

0.79

0.73

0.55

0.81

0.82

0.60

0.56

0.80

0.78

0.78

0.62

0.68

0.64

0.51

0.42

0.49

0.47

0.59

0.21

0.28

0.34

0.21

0.15

0.15

0.29

0.18

0.06

0.11

0.20

-0.06

-0.08

-0.08

-

Earnings (loss) from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.20

-0.06

-

-0.08

-0.18

Earnings from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

-

-

0.18

Earnings per share - diluted (USD per share)

0.45

0.57

0.72

0.58

-0.45

0.78

0.72

0.54

0.78

0.82

0.60

0.56

0.81

0.78

0.77

0.61

0.68

0.63

0.50

0.41

0.47

0.47

0.57

0.21

0.27

0.33

0.21

0.14

0.15

0.28

0.18

0.06

0.11

0.20

-0.06

-0.08

-0.08

-

Weighted Average Number of Shares Outstanding, Basic

26,454

26,432

26,413

26,597

27,055

27,836

28,128

28,189

27,699

28,736

28,850

28,851

28,703

28,828

28,891

28,702

28,820

29,181

29,187

29,044

28,776

28,725

28,774

28,777

28,614

28,483

28,394

28,441

28,077

28,029

27,922

27,788

27,643

27,663

27,796

27,862

27,608

27,602

Weighted Average Number of Shares Outstanding, Diluted

26,587

26,750

26,736

26,843

27,356

28,156

28,379

28,437

28,629

28,818

28,908

28,861

28,825

28,892

28,960

28,895

29,063

29,466

29,492

29,479

29,447

29,358

29,306

29,385

29,572

29,376

29,211

29,337

29,073

28,832

28,436

28,223

28,710

27,824

27,796

27,862

27,608

27,602

Cash dividends declared per common share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.09

0.09

0.09

-

0.08

0.08

0.08

0.08

0.08