CRAFT BREW ALLIANCE, INC. BREW Income Statement

Craft brew alliance, inc. (BREW)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Sales
204,634	217,269	219,547	215,627	-	-	-	-	-	-	-
Sales
-	-	-	-	218,581	214,609	192,433	182,018	161,000	140,852	133,308
Less excise taxes
11,663	11,083	12,091	13,120	14,413	14,587	-	-	-	-	-
Net sales
192,971	206,186	207,456	202,507	-	-	-	-	-	-	-
Less excise taxes
-	-	-	-	-	-	13,253	12,731	11,803	9,121	8,595
Net sales
-	-	-	-	204,168	200,022	179,180	169,287	149,197	131,731	124,713
Cost of sales
130,122	137,863	142,198	142,908	141,972	141,312	128,919	119,261	104,011	98,064	97,230
Gross profit
62,849	68,323	65,258	59,599	62,196	58,710	50,261	50,026	45,186	33,667	27,483
Selling, general and administrative expenses
80,967	62,572	60,463	59,224	57,932	53,000	46,461	44,890	39,742	29,938	24,911
Merger-related expenses
-	-	-	-	-	-	-	-	-	559	-
Merger related expenses
-	-	-	-	-	-	-	-	-	-	225
Operating income (loss)
-18,118	5,751	4,795	375	4,264	5,710	3,800	5,136	5,444	3,170	2,347
Income from equity method investments
-	-	-	-	-	-	-	-	691	842	552
Gain on sale of equity interest in Fulton Street Brewery, LLC
-	-	-	-	-	-	-	-	10,432	0	0
Interest expense
1,850	614	715	709	572	431	464	663	918	1,497	2,139
Other expense, net
350	292	-39	28	26	-180	-73	4	43	271	313
Income (loss) before income taxes
-19,618	5,429	4,041	-306	3,718	5,099	3,263	4,477	15,692	2,786	1,073
Income tax benefit
-6,699	1,287	-5,482	14	1,500	2,022	1,304	1,951	6,041	1,100	186
Net income (loss)
-12,919	4,142	9,523	-320	2,218	3,077	1,959	2,526	9,651	1,686	887
Basic and diluted net income (loss) per share (usd per share)
-0.66	0.21	0.49	-0.02	0.12	0.16	0.10	0.13	0.51	0.10	0.05
Shares used in basic per share calculations (in shares)
19,447	19,349	19,284	19,225	19,152	19,038	18,923	18,862	18,834	17,523	17,004
Shares used in diluted per share calculations (in shares)
19,447	19,557	19,447	19,225	19,175	19,126	19,042	18,934	18,931	17,568	17,041