Columbus mckinnon corporation (CMCO)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10
Revenues [Abstract]
Revenue from Contract with Customer, Excluding Assessed Tax

199,355

207,609

212,712

216,733

217,415

217,142

224,992

214,140

208,725

212,828

203,726

183,688

152,497

151,925

149,013

155,088

159,738

146,041

136,236

148,929

140,791

146,991

142,932

160,475

145,072

138,852

138,891

144,553

153,225

146,472

153,013

159,572

142,750

149,863

139,760

143,970

128,696

132,312

119,087

Cost of Goods and Services Sold

131,483

134,116

137,100

140,688

144,010

141,242

145,345

138,101

140,029

141,491

134,737

133,400

107,676

102,196

100,966

106,695

111,397

99,096

92,652

103,452

97,382

99,835

97,367

110,175

102,075

94,592

95,400

100,345

109,428

104,070

109,189

115,330

104,147

110,632

104,118

106,525

99,345

101,071

91,072

Gross Profit

67,872

73,493

75,612

76,045

73,405

75,900

79,647

76,039

68,696

71,337

68,989

50,288

44,821

49,729

48,047

48,393

48,341

46,945

43,584

45,477

43,409

47,156

45,565

50,300

42,997

44,260

43,491

44,208

43,797

42,402

43,824

44,242

38,603

39,231

35,642

37,445

29,351

31,241

28,015

Operating Expenses [Abstract]
Selling expenses

23,169

22,877

22,755

23,985

23,858

24,515

25,567

27,647

25,467

25,042

23,800

21,485

17,988

19,032

18,814

19,566

19,295

17,399

16,598

17,384

17,398

17,146

17,891

18,747

16,188

17,281

16,747

16,405

16,390

16,447

16,366

17,345

15,980

15,509

16,026

16,691

15,524

15,480

15,215

General and administrative expenses

17,960

19,153

19,600

21,674

20,379

19,688

21,826

24,901

22,318

19,433

18,953

27,309

17,206

13,831

13,783

7,877

16,399

22,040

15,102

14,650

12,845

13,300

14,079

13,508

15,230

14,167

12,849

12,823

12,725

12,546

14,177

12,721

11,605

10,899

11,452

10,737

10,275

9,795

9,785

Research and Development Expense

2,628

2,999

2,792

3,354

3,271

3,118

3,748

3,679

3,293

3,723

2,922

2,956

2,545

2,482

2,499

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Property Plant Equipment

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Increase (Decrease) in Assets Held-for-sale

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of intangible asset

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-1,467

0

430

253

150

347

1,450

Gain (Loss) on Disposition of Business

0

-7

-169

978

-15,550

0

-11,100

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of Intangible Assets

3,229

3,226

3,253

3,542

3,701

3,754

3,903

4,005

3,908

3,920

3,719

2,825

1,765

1,765

1,750

1,748

1,689

994

593

550

551

576

589

518

478

526

459

500

493

489

499

559

485

509

521

463

452

434

429

Operating Expenses

46,986

48,262

48,569

-

66,759

51,075

66,144

-

54,986

52,118

49,394

-

39,504

37,110

36,846

-

37,383

40,433

32,293

-

30,794

31,022

32,559

-

31,896

31,974

30,055

-

29,608

29,482

31,042

-

26,603

26,917

28,429

-

26,401

26,056

26,879

Income from operations

20,886

25,231

27,043

24,468

6,646

24,825

13,503

15,807

13,710

19,219

19,595

-5,412

5,317

12,619

11,201

11,809

10,958

6,512

11,291

12,893

12,615

16,134

13,006

17,527

11,101

12,286

13,436

14,480

14,189

12,920

12,782

13,617

12,000

12,314

7,213

9,301

2,950

5,185

1,136

Other Income & Expenses [Abstract]
Interest and debt expense

3,423

3,759

3,852

3,959

4,330

4,248

4,607

4,661

4,864

5,067

5,141

3,568

2,299

2,525

2,574

2,691

2,425

1,632

1,156

2,413

3,344

3,264

3,369

3,354

3,395

3,372

3,371

3,340

3,413

3,505

3,499

3,563

3,590

3,557

3,504

3,647

3,281

3,371

3,233

Investment (income) loss

408

229

302

430

-82

111

268

-4

53

46

62

96

61

88

217

128

164

376

128

1,042

1,016

465

202

849

254

276

216

530

354

382

280

194

275

287

262

2,021

317

435

268

Foreign currency exchange (gain) loss

-188

296

410

-637

25

-507

276

-834

-312

-69

-324

-342

-1,673

220

563

-465

-476

-1,459

185

-828

-247

169

43

-135

-568

-195

-226

192

-293

-190

336

-195

97

-200

-18

-149

-641

334

4

Other (income) expense, net

-199

-257

-162

299

70

307

40

756

725

429

559

2,103

110

48

80

75

189

108

5

173

181

-69

177

74

147

1,261

-89

-11

-65

173

320

-701

1,399

300

181

442

294

374

265

Income Tax Expense Benefit [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

17,484

21,740

23,741

20,601

2,329

20,488

9,480

11,064

9,312

14,558

14,751

-8,426

1,516

10,450

9,487

8,856

8,410

3,905

10,453

2,300

10,221

13,435

10,059

14,961

7,539

10,256

9,966

11,851

10,772

9,780

10,219

9,352

10,181

9,144

4,134

4,029

-361

2,957

-1,560

Income tax expense

2,234

5,141

5,162

860

3,111

4,576

1,774

2,598

19,877

2,050

3,095

-3,688

1,011

3,634

3,086

2,967

1,183

4,353

3,542

303

2,360

2,836

3,326

5,346

875

3,134

2,946

-40,178

1,193

1,528

1,783

998

1,666

2,877

1,355

1,621

39,406

1,222

-838

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,515

6,267

-

-

-39,767

1,735

-

Income from discontinued operations (net of tax)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

643

0

409

0

135

128

133

0

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

15,250

16,599

18,579

19,741

-782

15,912

7,706

8,466

-10,565

12,508

11,656

-4,738

505

6,816

6,401

5,889

7,227

-448

6,911

1,997

7,861

10,599

6,733

9,615

6,664

7,122

7,020

52,029

9,579

8,252

8,436

8,997

8,515

6,676

2,779

2,543

-39,639

1,868

-722

Dividends

-

-

0

-

-

-

0

-

920

910

-

-

810

808

-

-

-804

-804

-

-

-802

-798

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Number Of Shares Outstanding Basic [Abstract]
Average basic shares outstanding

23,679

23,631

23,431

23,369

23,348

23,272

23,115

23,031

23,007

22,746

22,580

21,788

20,239

20,202

20,135

20,104

20,104

20,086

20,022

19,982

19,974

19,950

19,850

19,754

19,691

19,655

19,520

58,210

19,451

19

19

38,481

19,313

19,274

19

76,130

19

19

19

Weighted Average Number Of Shares Outstanding [Abstract]
Average diluted shares outstanding

24,031

23,926

23,777

23,961

23,348

23,721

23,610

24,163

23,007

23,142

23,028

22,428

20,490

20,368

20,266

20,650

20,295

20,086

20,229

20,382

20,232

20,187

20,095

20,043

20,019

19,959

19,779

59,011

19,697

19

19

39,069

19,488

19,471

19

76,130

19

19

19

Earnings Per Share Basic [Abstract]
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.44

0.33

-

-

-2.09

0.09

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.02

-

-

0.01

0.01

-

Basic income per share:

0.64

0.70

0.79

0.85

-0.03

0.68

0.33

0.36

-0.46

0.55

0.52

-0.24

0.02

0.34

0.32

0.29

0.36

-0.02

0.35

0.10

0.39

0.53

0.34

0.49

0.34

0.36

0.36

2.68

0.49

0.42

0.44

0.47

0.44

0.35

0.14

0.13

-2.08

0.10

-0.04

Earnings Per Share Diluted [Abstract]
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.44

0.32

-

-

-2.09

0.09

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.02

-

-

0.01

0.01

-

Diluted income per share:

0.63

0.69

0.78

0.83

-0.03

0.67

0.33

0.36

-0.46

0.54

0.51

-0.24

0.02

0.33

0.32

0.28

0.36

-0.02

0.34

0.08

0.39

0.53

0.34

0.48

0.33

0.36

0.35

2.64

0.49

0.42

0.43

0.46

0.44

0.34

0.14

0.13

-2.08

0.10

-0.04

Common Stock, Dividends, Per Share, Declared

0.06

0.06

0.06

-

0.05

0.05

-

-

0.04

0.04

-

-

0.04

0.04

-

-

0.04

0.04

-

-

0.04

0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-