ARTS WAY MANUFACTURING CO INC ARTW Income Statement

Arts way manufacturing co inc (ARTW)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Aug'10
Sales
23,790	22,889	19,161	18,938	18,485	19,726	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
19,490	18,961	16,483	16,089	15,488	16,215	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales
-	-	-	-	-	-	-	-	-	-	-	-	20,266	21,557	22,160	22,243	24,749	26,326	30,486	35,556	37,221	36,169	34,501	32,267	32,048	34,226	33,941	36,124	38,559	36,456	35,389	33,107	29,267	27,619	32,343	0	0	0
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	15,460	16,237	16,417	16,479	18,262	19,414	22,612	26,240	27,785	27,445	26,424	25,166	24,711	25,860	25,305	25,792	27,634	26,424	25,463	23,898	21,260	20,612	24,626	0	0	0
Gross profit
4,300	3,927	2,678	2,848	2,996	3,511	4,113	4,383	4,088	4,082	4,336	4,133	4,805	5,319	5,743	5,763	6,487	6,911	7,874	9,316	9,436	8,724	8,077	7,101	7,337	8,366	8,636	10,331	10,925	10,032	9,925	9,209	8,007	7,007	7,716	0	0	0
Expenses:
Engineering
441	479	562	647	658	640	586	492	497	501	488	503	463	429	384	389	417	433	484	485	484	482	493	542	525	514	0	0	0	-	-	-	-	-	-	-	-	-
Engineering
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	432	0	0	0
Selling
1,714	1,602	1,641	1,737	1,828	1,936	1,903	1,859	1,855	1,889	1,887	1,910	1,859	1,838	1,751	1,803	1,952	2,052	2,283	2,342	2,400	2,372	2,325	2,358	2,202	2,155	1,924	1,793	1,734	1,611	1,642	1,621	1,669	1,703	1,870	0	0	0
General and administrative
3,387	3,343	3,249	3,292	3,427	3,438	3,438	3,375	3,343	3,343	3,379	3,463	3,443	3,437	3,460	3,487	3,684	3,884	4,035	4,229	4,262	4,205	3,950	3,746	3,801	3,879	3,808	4,178	4,164	3,762	3,874	3,337	2,986	2,940	2,815	0	0	0
Impairment of Assets
-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total expenses
5,544	5,424	5,844	6,269	6,505	6,606	6,197	5,798	5,766	5,804	5,799	5,923	5,810	5,751	5,597	6,299	6,672	6,988	7,421	7,057	7,147	7,059	6,769	6,646	6,528	6,549	6,204	6,348	6,246	5,704	5,860	5,312	5,056	5,077	5,118	0	0	0
Income (Loss) from operations
-1,243	-1,496	-3,166	-3,420	-3,509	-3,095	-2,083	-1,415	-1,678	-1,722	-1,463	-1,789	-1,004	-431	146	-535	-184	-76	452	2,259	2,288	1,664	1,307	454	809	1,817	2,431	3,983	4,678	4,327	4,065	3,896	2,950	1,929	2,598	0	0	0
Other income (expense):
Interest expense
356	358	358	351	319	304	304	314	325	319	301	269	244	248	244	263	290	302	322	337	377	351	336	302	261	296	311	380	410	413	630	621	617	428	250	0	0	0
Other
68	86	103	-228	-492	-446	-429	-46	269	248	231	209	166	157	62	-85	-84	-131	-136	-10	-20	-10	49	73	52	685	699	662	692	73	59	88	73	79	94	0	0	0
Total other income (expense)
-287	-271	-255	-580	-812	-751	-734	-361	-56	-71	-70	-59	-77	-91	-182	-348	-374	-433	-458	-348	-398	-362	-287	-228	-208	388	388	282	282	-339	-378	-340	-351	-348	-348	0	0	0
Income (Loss) before income taxes
-1,531	-1,768	-3,421	-4,000	-4,321	-3,846	-2,817	-1,776	-1,734	-1,793	-1,533	-1,849	-1,082	-522	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,910	1,890	1,302	1,021	225	601	2,205	2,819	4,265	4,959	3,988	3,686	3,555	2,599	1,580	2,249	0	0	0
Income tax expense (benefit)
-280	-349	-782	-884	-906	-510	-221	11	-91	-423	-385	-510	-269	-96	-44	-325	-215	-200	-71	570	528	367	276	12	127	654	0	0	0	-	-	-	-	-	-	-	-	0
(Loss) from continuing operations
-	-	-2,639	-3,116	-	-3,336	-2,596	-1,788	-1,643	-1,369	-1,147	-1,339	-813	-426	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operations
Loss from operations of discontinued segment
-	-	-	-	-	-67	-418	-445	-457	-400	-279	-460	-537	-617	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax benefit
-	-	-	-	-	-16	-133	-141	-146	-133	-115	-175	-198	-222	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on discontinued operations
-	-	-	-	-	-50	-285	-303	-310	-267	-163	-284	-338	-395	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Current tax expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,037	866	573	201	0	0	0	-
Deferred tax expense (benefit)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-
Net Income (Loss)
-1,250	-1,419	-2,639	-3,116	-3,426	-3,386	-2,881	-2,091	-1,953	-1,637	-1,311	-1,623	-1,152	-821	-425	-933	-645	-557	-13	1,340	1,361	935	744	212	473	1,551	1,916	2,869	3,290	2,665	2,531	2,572	1,926	1,248	1,577	0	0	0
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	-