Apogee enterprises, inc. (APOG)
Income statement / TTM
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

1,387,439

1,396,594

1,416,396

1,421,471

1,402,637

1,409,835

1,408,623

1,390,397

1,326,173

1,286,846

1,204,412

1,138,960

1,114,533

1,062,556

1,026,808

989,107

981,189

965,738

971,824

963,015

933,936

901,655

856,675

803,017

771,445

736,762

727,748

725,401

700,224

689,205

673,642

663,259

662,463

640,948

610,746

0

0

0

Cost of sales

-

0

0

-

1,109,072

1,074,885

1,066,204

1,046,443

992,655

956,796

893,053

841,071

822,510

783,872

758,566

736,697

737,619

729,893

741,752

740,321

725,392

707,300

675,585

632,713

606,193

582,172

574,306

574,357

554,491

546,999

538,948

538,750

545,343

533,522

520,046

0

0

0

Gross Profit

318,959

285,763

295,543

293,802

293,565

334,950

342,419

343,954

333,518

330,050

311,359

297,889

292,023

278,684

268,242

252,410

243,570

235,845

230,072

222,694

208,544

194,355

181,090

170,304

165,252

154,590

153,442

151,044

145,733

142,206

134,694

124,509

117,120

107,426

90,700

0

0

0

Selling, general and administrative expenses

231,111

228,330

228,296

225,471

226,280

225,018

229,360

231,781

219,234

213,966

196,551

177,807

169,798

157,240

152,199

146,992

146,177

147,693

149,153

148,702

144,959

138,312

132,965

128,317

124,967

120,273

120,421

119,828

118,314

118,159

114,902

114,947

113,304

108,216

106,009

0

0

0

Operating income

87,848

57,433

67,247

68,331

67,285

109,932

113,059

112,173

114,284

116,084

114,808

120,082

122,225

121,444

116,043

105,418

97,393

88,152

80,919

73,992

63,585

56,043

48,125

41,987

40,285

34,317

33,021

31,216

27,419

24,047

19,792

9,562

3,816

-790

-15,309

0

0

0

Interest and other expense, net

-8,098

-8,299

-7,276

-7,752

-8,622

-1,837

-3,030

-3,107

-4,404

4,164

2,720

1,258

971

612

621

583

593

625

823

898

924

1,061

932

953

1,259

1,523

1,625

1,630

1,494

1,328

1,432

1,481

1,427

1,190

907

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

600

765

900

1,008

1,017

1,004

1,019

981

1,009

994

942

954

941

904

902

827

783

830

660

758

864

827

1,061

1,066

1,026

920

0

0

0

Other income (expense), net

-

-

-

-

-

-

-

-

-

750

289

466

543

15

98

-249

-457

-198

-139

149

1,384

1,303

1,426

1,127

-87

-312

-221

276

224

745

457

155

141

243

438

0

0

0

Earnings before income taxes

79,750

48,487

57,278

58,838

58,662

102,012

106,741

106,126

109,880

113,270

113,142

120,190

122,805

121,864

116,524

105,605

97,324

88,338

80,951

74,185

64,999

57,226

49,523

43,063

39,766

33,265

32,005

30,522

26,907

24,328

19,644

9,297

3,596

-711

-14,858

0

0

0

Income Tax Expense (Benefit)

17,836

10,615

12,749

13,075

12,969

21,906

24,880

27,369

30,392

32,992

33,958

36,018

37,015

39,258

37,949

34,667

31,982

29,044

26,442

17,645

14,483

12,559

8,924

13,134

11,780

8,921

9,277

8,858

7,796

6,650

4,482

869

-1,049

-71

-3,691

0

0

0

Earnings (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

Net Income (Loss) Attributable to Parent

61,914

37,873

44,530

45,764

45,694

80,106

81,861

78,757

79,488

80,278

79,184

84,172

85,790

82,606

78,575

70,938

65,342

59,294

54,509

56,540

50,516

44,667

40,599

29,929

27,986

24,344

22,728

21,664

19,111

17,678

15,162

8,428

4,645

-640

-6,298

0

0

0

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