Arts way manufacturing co inc (ARTW)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Aug'10
Sales

5,025

7,514

5,503

5,747

4,124

3,786

5,280

5,294

5,365

-

6,549

4,689

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

4,048

6,154

4,498

4,788

3,519

3,677

4,105

4,187

4,245

-

5,104

3,877

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales

-

-

-

-

-

-

-

-

-

-

-

-

4,421

4,115

6,431

5,297

5,712

4,718

6,514

7,804

7,289

8,878

11,584

9,468

6,237

7,210

9,350

9,250

8,415

6,925

11,533

11,685

6,312

5,858

9,252

7,845

4,664

10,581

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

3,307

3,149

5,189

3,814

4,084

3,328

5,252

5,596

5,236

6,526

8,880

7,141

4,896

5,505

7,622

6,685

6,045

4,951

8,109

8,527

4,835

3,990

6,544

5,889

4,188

8,004

Gross profit

977

1,359

1,004

958

604

109

1,175

1,107

1,119

711

1,444

811

1,113

966

1,241

1,483

1,627

1,389

1,262

2,207

2,052

2,352

2,704

2,327

1,340

1,704

1,728

2,564

2,369

1,974

3,424

3,157

1,476

1,867

2,707

1,955

475

2,577

Expenses:
Engineering

109

99

116

116

147

181

201

127

129

128

107

132

132

115

123

91

99

70

127

119

115

121

129

118

113

132

177

101

102

-

-

-

-

-

-

-

-

-

Engineering

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

82

73

85

-

91

120

118

102

Selling

455

482

378

397

343

521

475

487

450

488

432

483

485

486

456

431

464

398

508

581

564

629

566

639

536

582

599

483

489

351

468

424

366

382

447

472

400

549

General and administrative

881

877

814

814

836

783

857

949

848

782

795

917

848

819

879

896

842

842

906

1,092

1,042

993

1,100

1,125

985

738

896

1,180

1,064

666

1,267

1,165

662

778

730

815

615

654

Impairment of Assets

-

-

-

-

-

-

199

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

618

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses

1,446

1,459

1,309

1,328

1,327

1,878

1,734

1,565

1,428

1,469

1,335

1,532

1,466

1,465

1,458

1,420

1,406

1,311

2,160

1,793

1,722

1,744

1,796

1,883

1,635

1,453

1,673

1,765

1,656

1,109

1,817

1,663

1,113

1,265

1,269

1,407

1,134

1,306

Income (Loss) from operations

-469

-99

-304

-369

-722

-1,769

-559

-458

-308

-757

109

-721

-352

-498

-217

63

220

78

-898

414

329

608

907

443

-294

251

54

798

713

865

1,606

1,493

362

602

1,437

548

-658

1,270

Other income (expense):
Interest expense

83

83

89

100

85

84

82

68

69

84

92

79

63

66

60

54

67

62

78

81

79

82

94

121

53

67

60

79

89

81

129

109

93

299

120

105

-96

121

Other

9

24

24

11

26

41

-307

-252

72

58

75

63

51

41

53

20

42

-53

-94

21

-4

-58

30

11

5

1

55

-9

638

15

18

19

19

1

46

5

26

16

Total other income (expense)

-74

-59

-65

-89

-58

-42

-389

-321

2

-25

-17

-16

-12

-25

-6

-34

-25

-116

-173

-60

-84

-141

-63

-109

-48

-65

-4

-89

548

-65

-111

-89

-73

-104

-73

-100

-70

-104

Income (Loss) before income taxes

-543

-159

-369

-458

-780

-1,812

-948

-779

-305

-783

92

-737

-364

-523

-223

29

195

-

-1,071

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

354

244

467

844

334

-343

185

49

709

1,261

799

1,495

1,404

289

497

1,364

447

-729

1,166

Income tax expense (benefit)

-106

9

-80

-102

-174

-424

-182

-125

221

-134

50

-228

-110

-96

-74

12

61

-44

-355

122

76

84

286

80

-84

-6

22

195

442

-

-

-

-

-

-

-

-

414

(Loss) from continuing operations

-

-

-289

-356

-

-1,387

-766

-653

-527

-648

41

-508

-253

-426

-149

16

133

-

-716

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operations
Loss from operations of discontinued segment

-

-

-

-

-

0

0

-15

-51

-351

-26

-27

4

-230

-207

-104

-75

-

-113

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit

-

-

-

-

-

0

0

-3

-12

-117

-8

-9

1

-99

-68

-31

-22

-

-33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on discontinued operations

-

-

-

-

-

0

0

-11

-39

-234

-18

-18

3

-130

-138

-73

-52

-

-79

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Current tax expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

515

450

57

14

344

157

-314

-

Deferred tax expense (benefit)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18

38

-

-

-

70

-

Net Income (Loss)

-437

-168

-289

-356

-605

-1,387

-766

-665

-566

-882

23

-527

-250

-557

-288

-56

80

-162

-795

231

168

382

558

253

-258

191

26

514

819

556

979

935

193

422

1,019

290

-484

751

Net Income (Loss) per share - Basic:
Continuing Operations (in dollars per share)

-

-

-

-0.08

-

-

-

-0.16

-0.13

-0.16

0.01

-0.12

-0.06

-0.09

-0.04

0.00

0.03

-

-0.18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operations (in dollars per share)

-

-

-

-

-

-

-

0.00

-0.01

-0.06

0.00

0.00

0.00

-0.04

-0.03

-0.02

-0.01

-

-0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) per share
Net Income (Loss) per share (in dollars per share)

-0.10

-

-

-0.08

-0.14

-

-

-0.16

-0.14

-0.22

0.01

-0.12

-0.06

-0.13

-0.07

-0.02

0.02

-0.04

-0.20

0.06

0.04

0.09

0.14

0.06

-0.06

0.04

0.01

0.13

0.20

0.14

0.24

0.23

0.05

0.11

0.25

0.07

-0.12

0.19

Net Income (Loss) per share - Diluted:
Continuing Operations (in dollars per share)

-

-

-

-0.08

-

-

-

-0.16

-0.13

-0.16

0.01

-0.12

-0.06

-0.09

-0.04

0.00

0.03

-

-0.18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operations (in dollars per share)

-

-

-

-

-

-

-

0.00

-0.01

-0.06

0.00

0.00

0.00

-0.04

-0.03

-0.02

-0.01

-

-0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted Net Income (Loss) per share (in dollars per share)

-0.10

-

-

-0.08

-0.14

-

-

-0.16

-0.14

-0.22

0.01

-0.12

-0.06

-0.13

-0.07

-0.02

0.02

-0.04

-0.20

0.06

0.04

0.09

0.14

0.06

-0.06

0.04

0.01

0.13

0.20

0.14

0.24

0.23

0.05

0.11

0.25

0.07

-0.12

0.19

Weighted average outstanding shares used to compute basic net income per share (in shares)

4,315

-

-

4,299

4,243

-

-

4,213

4,170

4,159

4,161

4,158

4,126

4,109

4,105

4,101

4,074

4,061

4,061

4,060

4,050

4,048

4,048

4,047

4,046

4,043

4,041

4,037

4,035

4,035

4,035

4,031

4,028

4,024

4,019

4,017

4,010

-

Weighted average outstanding shares used to compute diluted net income per share (in shares)

4,315

-

-

4,299

4,243

-

-

4,213

4,170

4,159

4,161

4,158

4,126

4,109

4,105

4,101

4,074

4,058

4,061

4,062

4,051

4,057

4,053

4,053

4,046

4,042

4,057

4,051

4,047

4,051

4,052

4,047

4,046

4,097

4,042

4,047

4,010

-