Brady corp (BRC)
Income statement / Quarterly
Apr'20Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10Oct'09
Net sales

265,943

276,665

286,947

295,278

289,745

282,426

293,196

297,499

298,421

287,780

290,151

289,212

275,927

268,001

280,176

282,106

286,816

268,630

283,073

288,636

290,227

282,628

310,240

316,733

309,577

291,194

307,530

311,741

302,483

272,702

270,866

126,024

275,388

320,584

349,508

62,862

337,896

329,009

329,588

322,894

321,887

295,829

318,486

Cost of goods sold

136,416

137,538

145,542

148,698

143,996

142,616

146,657

150,047

147,339

144,088

144,086

145,345

136,018

133,843

139,818

141,017

141,373

135,738

143,724

159,567

149,228

144,425

160,079

162,672

154,457

148,658

149,683

153,209

143,082

130,811

121,342

7,938

123,641

167,279

181,677

-33,928

170,258

169,999

165,076

164,155

161,690

148,911

161,043

Gross margin

129,527

139,127

141,405

146,580

145,749

139,810

146,539

147,452

151,082

143,692

146,065

143,867

139,909

134,158

140,358

141,089

145,443

132,892

139,349

129,069

140,999

138,203

150,161

154,061

155,120

142,536

157,847

158,532

159,401

141,891

149,524

118,086

151,747

153,305

167,831

96,790

167,638

159,010

164,512

158,739

160,197

146,918

157,443

Operating expenses:
Research and development

9,814

10,517

10,967

11,331

11,437

11,074

11,326

11,741

11,678

11,314

10,520

11,047

9,950

9,481

9,146

9,268

8,865

9,097

8,569

9,227

8,928

8,948

9,631

9,373

8,648

8,440

8,587

9,390

8,062

8,213

7,887

6,547

8,200

9,972

9,809

6,042

10,550

11,732

9,944

11,671

10,709

10,632

9,609

Selling, general and administrative

83,223

87,366

89,547

89,094

94,691

92,706

94,591

90,931

101,695

97,582

100,134

96,525

98,409

94,715

98,004

98,418

105,794

100,206

100,678

102,908

102,952

107,565

109,279

111,339

116,666

111,426

112,733

107,037

111,864

109,948

99,009

80,305

98,614

104,843

108,932

65,078

115,006

108,064

109,324

107,268

111,227

108,735

108,676

Restructuring charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,830

4,834

4,879

4,278

809

3,039

4,324

6,840

15,573

8,540

1,933

0

-

1,977

0

-

-535

1,211

2,134

3,641

5,717

2,347

3,649

3,601

Impairment charge

13,821

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

115,688

-

-

-

0

-

-

-

-

-

Total operating expenses

106,858

97,883

100,514

100,425

106,128

103,780

105,917

102,672

113,373

108,896

110,654

107,572

108,359

104,196

107,150

107,686

114,659

109,303

109,247

161,832

116,714

121,392

123,188

270,072

128,353

124,190

128,160

336,448

128,466

120,094

106,896

-24,729

108,791

230,503

118,741

70,585

126,767

121,930

122,909

124,656

124,283

123,016

121,886

Operating income

22,669

41,244

40,891

46,155

39,621

36,030

40,622

44,780

37,709

34,796

35,411

36,295

31,550

29,962

33,208

33,403

30,784

23,589

30,102

-32,763

24,285

16,811

26,973

-116,011

26,767

18,346

29,687

-177,916

30,935

21,797

42,628

142,815

42,956

-77,198

49,090

26,205

40,871

37,080

41,603

34,083

35,914

23,902

35,557

Other income (expense):
Nonoperating Investment And Other Income Net

112

1,760

1,380

1,621

2,065

1,377

-17

1,184

31

1,056

216

561

453

596

-489

321

721

-992

-759

-123

434

211

323

513

872

255

762

1,095

1,133

898

397

364

1,108

812

-202

1,097

1,428

1,174

290

-

-

-

-

Interest expense

628

647

701

693

708

717

712

715

761

829

863

939

1,375

1,458

1,732

1,705

1,838

2,130

2,151

2,762

2,503

3,000

2,891

3,523

3,381

3,676

3,720

12,698

4,186

-4,406

4,163

4,375

4,735

4,933

5,047

5,484

5,103

5,850

5,687

5,750

5,147

5,163

5,162

Net other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-21,327

121

1,104

48

Income before income taxes

22,153

42,357

41,570

47,083

40,978

36,690

39,893

45,249

36,979

35,023

34,764

35,917

30,628

29,100

30,987

32,019

29,667

20,467

27,192

-35,648

22,216

14,022

24,405

-119,021

24,258

14,925

26,729

-180,707

27,882

18,289

38,862

138,804

39,329

-81,319

43,841

21,818

37,196

32,404

36,206

28,228

30,888

19,843

30,443

Income tax expense

8,520

8,804

4,072

10,470

6,197

7,463

9,256

10,298

10,979

30,750

8,928

10,675

8,075

3,803

8,434

6,883

8,686

5,177

8,489

3,746

5,003

2,438

8,906

-22,040

4,074

4,408

8,595

-5,656

6,202

28,960

13,077

6,128

11,290

8,635

11,109

-5,070

8,607

8,205

9,925

6,636

7,193

4,842

8,775

Business Acquisition, Pro Forma Net Income (Loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-7,275

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-39,394

17,213

11,584

15,499

-96,981

20,184

10,517

18,134

-175,051

21,680

-10,671

25,785

-

28,039

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-1,915

-13,427

3,904

5,907

5,794

-2,221

-17,447

1,987

1,403

-

-387

-

-

-

-

-

-

-

-

-

-

Net income

13,633

33,553

37,498

36,613

34,781

29,227

30,637

34,951

26,000

4,273

25,836

25,242

22,553

25,297

22,553

25,136

20,981

15,290

18,703

-39,394

17,213

11,584

13,584

-110,408

24,088

16,424

23,928

-177,272

4,233

-8,684

27,188

11,659

27,652

-89,954

32,732

29,583

28,589

24,199

26,281

21,592

23,695

15,001

21,668

Earnings Per Share
Business Acquisition, Pro Forma Earnings Per Share, Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings (loss) from continuing operations, per basic share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Business Acquisition, Pro Forma Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.14

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings (loss) from continuing operations, per diluted share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding:
Basic

52,607

53,320

53,143

52,885

52,766

52,532

52,201

51,823

51,747

51,698

51,440

51,309

51,227

51,054

50,634

50,357

50,251

50,527

51,029

51,316

51,301

51,272

51,251

51,252

51,933

52,208

52,071

51,689

51,415

51,177

51,039

52,195

52,513

52,447

52,657

52,814

52,701

52,593

52,448

52,474

52,427

52,370

52,337

Diluted

52,972

53,827

53,736

53,648

53,480

53,206

52,958

52,265

52,729

52,719

52,383

52,214

52,201

51,954

51,455

50,835

50,505

50,647

51,089

51,421

51,450

51,348

51,313

50,551

52,000

52,494

52,419

50,790

52,041

51,177

51,312

52,880

53,003

52,447

52,954

53,332

53,337

53,053

52,810

52,872

52,873

53,096

52,943

Class B voting common stock
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-

-

-

-

-

-

-

-

-

-

-

-

22,553

25,297

21,751

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings per share, basic

0.26

0.63

0.69

0.69

0.66

0.56

0.57

0.68

0.50

0.08

0.49

0.49

0.44

0.50

0.43

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings per share, diluted

0.26

0.62

0.68

0.69

0.65

0.55

0.56

0.67

0.49

0.08

0.48

0.49

0.43

0.49

0.42

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends

0.22

0.22

0.20

0.21

0.21

0.21

0.20

0.20

0.21

0.21

0.19

0.19

0.21

0.21

0.19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Class A nonvoting common stock
Net earnings per share, basic

0.26

0.63

0.71

-

0.66

0.56

0.59

-

0.50

0.08

0.50

-

0.44

0.50

0.45

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings per share, diluted

0.26

0.62

0.70

-

0.65

0.55

0.58

-

0.49

0.08

0.49

-

0.43

0.49

0.44

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends

0.22

0.22

0.22

-

0.21

0.21

0.21

-

0.21

0.21

0.21

-

0.21

0.21

0.21

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-