Atkore international group inc. (ATKR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Jun'15
Net sales

455,654

447,448

501,710

493,491

469,309

452,028

477,567

498,014

445,000

414,558

395,807

397,745

372,791

337,591

416,239

395,724

353,046

358,375

432,367

Cost of sales

324,051

330,604

357,988

367,357

352,221

341,772

365,836

377,685

335,843

317,691

306,296

305,260

285,182

245,926

324,003

284,203

261,636

285,966

353,619

Gross profit

131,603

116,844

143,722

126,134

117,088

110,256

111,731

120,329

109,157

96,867

89,511

92,485

87,609

91,665

92,236

111,521

91,410

72,409

78,748

Selling, general and administrative

62,360

56,215

68,882

59,049

56,350

56,379

57,087

57,482

60,118

51,595

44,766

42,491

51,725

43,928

57,331

64,392

54,179

43,841

45,912

Intangible asset amortization

8,071

8,113

8,598

7,868

8,196

8,214

7,958

7,694

7,765

8,687

5,779

5,546

5,493

5,589

5,583

5,566

5,572

5,517

5,249

Operating income

61,172

52,516

66,242

59,217

52,542

45,663

46,686

55,153

41,274

36,585

38,966

44,448

30,391

42,148

29,193

41,563

31,659

23,051

27,587

Gain on sale of joint venture (see Note 12)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Interest Income (Expense), Nonoperating, Net

-10,564

-10,620

-12,196

-12,789

-13,328

-12,160

-12,372

-12,442

-9,286

-6,594

-5,726

-5,811

-5,231

-9,830

-11,181

-10,169

-10,567

-9,881

-11,212

Loss on extinguishment of debt

-

-

-

-

-

-

0

-

-

-

0

0

0

-9,805

0

0

1,661

0

0

Other Nonoperating Income (Expense)

1,685

234

8,056

1,228

594

1,600

-168

1,840

25,962

-286

-210

259

6,150

376

-

0

-

-

-

Income before income taxes

52,293

42,130

62,102

47,656

39,808

35,103

34,146

44,551

57,950

29,705

33,030

38,896

31,310

22,889

19,464

31,394

22,753

13,170

16,375

Income tax expense

13,100

7,340

16,105

11,106

10,253

8,154

1,447

10,352

15,392

2,516

12,173

11,431

12,375

5,507

3,892

10,749

8,746

4,598

-2,683

Net Income (Loss) Attributable to Parent

39,193

34,790

45,997

36,550

29,555

26,949

32,699

34,199

42,558

27,189

20,857

27,465

18,935

17,382

15,572

20,645

14,007

8,572

19,058

Weighted-Average Common Shares Outstanding
Basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

63,252

62,642

-

62,492

62,490

62,466

-

Diluted (shares)

-

-

-

-

-

-

-

-

-

-

-

-

66,888

65,920

-

62,492

62,490

62,466

-

Basic and Diluted (shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

62,513

Net income per share
Earnings Per Share, Basic

0.81

0.72

0.96

0.77

0.62

0.56

0.60

0.73

0.83

0.43

0.32

0.43

0.30

0.28

0.25

0.33

0.22

0.14

-

Earnings Per Share, Diluted

0.80

0.71

0.93

0.75

0.61

0.54

0.58

0.70

0.79

0.41

0.32

0.41

0.28

0.26

0.25

0.33

0.22

0.14

-

Basic and Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.30