Crown crafts inc (CRWS)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jul'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
Net sales

18,587

18,560

15,942

21,717

18,668

20,536

15,460

-

-

17,476

16,461

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

15,460

-

-

-

13,647

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of products sold

12,766

12,691

11,391

15,505

13,071

14,166

11,332

11,332

16,800

12,207

11,439

10,045

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

17,262

15,809

15,599

-

20,691

20,716

17,858

26,090

23,743

20,441

15,704

24,011

20,619

20,051

16,613

23,611

20,070

17,282

17,453

24,839

21,649

21,319

17,499

27,155

21,938

23,711

17,167

Cost of products sold

-

-

-

-

-

-

-

-

-

-

-

-

-

11,623

11,500

11,312

-

14,439

15,010

13,077

19,296

17,115

14,595

11,422

17,652

14,665

14,324

12,119

17,465

14,788

13,368

13,028

19,064

16,405

16,578

13,716

21,417

17,531

18,056

12,876

Gross profit

5,821

5,869

4,551

6,212

5,597

6,370

4,128

4,128

5,886

5,269

5,022

3,602

5,176

5,639

4,309

4,287

7,074

6,252

5,706

4,781

6,794

6,628

5,846

4,282

6,359

5,954

5,727

4,494

6,146

5,282

3,914

4,425

5,775

5,244

4,741

3,783

5,738

4,407

5,655

4,291

Marketing and administrative expenses

3,416

3,476

3,452

4,236

3,446

3,827

3,685

3,685

3,908

3,656

3,807

2,901

2,535

2,576

2,761

2,839

3,474

3,182

3,108

3,261

-

-

-

-

-

-

-

-

-

-

-

-

2,902

2,700

2,954

2,855

2,878

3,047

3,519

3,015

Legal expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8

59

1,109

192

166

144

298

259

32

37

109

124

-

-

-

-

-

-

-

-

Other marketing and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,297

3,297

3,398

2,970

2,843

2,951

3,584

2,911

-

2,742

2,665

2,861

-

-

-

-

-

-

-

-

Income from operations

2,405

2,393

1,099

1,976

2,151

2,543

443

443

1,978

1,613

1,215

701

2,641

3,063

1,548

1,448

3,600

3,070

2,598

1,520

3,489

3,272

1,339

1,120

3,350

2,859

1,845

1,324

3,010

2,503

1,140

1,440

2,873

2,544

1,787

928

2,860

1,360

2,136

1,276

Other income (expense):
Interest expense - net of interest income

-34

-23

29

-

-62

-88

-99

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

99

77

47

18

20

13

13

23

19

11

8

31

8

10

10

9

8

11

8

9

21

27

17

18

19

38

43

70

78

126

112

125

97

Interest income

-

-

-

-

-

-

-

0

-1

11

28

41

31

40

34

29

25

14

15

15

2

1

6

10

3

5

4

9

1

30

23

7

-

-

-

-

-

-

-

-

Gain on sale of property, plant and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

15

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign exchange loss

-

-

-

-

-

-

-

0

-

-

-

-2

0

-3

-2

31

0

-53

-10

1

-19

-18

-14

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of property, plant and equipment

6

9

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other - net

0

3

8

0

2

1

-

0

-2

1

0

1

1

1

1

1

5

-1

-1

4

8

-3

-1

3

36

13

-12

-3

-

15

2

-

-1

3

2

8

2

-8

2

7

Income before income tax expense

2,377

2,382

1,136

1,900

2,091

2,456

344

344

1,897

1,578

1,225

721

2,660

3,088

1,558

1,490

3,604

3,022

2,586

1,532

3,470

3,242

1,321

1,127

3,340

2,869

1,828

1,309

2,912

2,531

1,147

1,428

2,838

2,504

1,719

858

2,736

1,240

2,013

1,186

Income tax expense

282

603

57

508

537

647

80

80

650

1,047

500

203

1,051

1,227

559

387

1,410

879

1,021

605

1,331

1,196

491

424

1,312

1,090

686

487

1,057

927

392

531

944

956

652

328

1,061

460

796

455

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,675

780

1,217

731

Loss from discontinued operations - net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-84

-5

-3

-5

Net income

2,095

1,779

1,079

1,392

1,554

1,809

264

264

1,247

531

725

518

1,609

1,861

999

1,103

2,194

2,143

1,565

927

2,139

2,046

830

703

2,028

1,779

1,142

822

1,855

1,604

755

897

1,894

1,548

1,067

530

1,591

775

1,214

726

Weighted average shares outstanding:
Basic (in shares)

10,166

10,143

10,119

10,114

10,098

10,086

10,070

10,070

10,084

10,086

10,074

10,044

10,031

10,031

10,011

9,979

9,997

9,996

10,017

10,058

10,067

10,072

10,064

9,985

19,706

9

9,848

9,828

9,828

9,816

9,775

9,725

9,660

9,657

9,644

9,619

9,590

9,565

9,587

9,246

Effect of dilutive securities (in shares)

11

-

-

3

1

2

2

2

9

4

4

11

-6

27

45

46

-53

42

45

50

21

30

37

44

11

0

16

12

-

-

72

77

76

61

134

137

-

-

-

-

Diluted (in shares)

10,177

10,143

10,119

10,117

10,099

10,088

10,072

10,072

10,093

10,090

10,078

10,055

10,025

10,058

10,056

10,025

9,944

10,038

10,062

10,108

10,088

10,102

10,101

10,029

19,718

9

9,864

9,840

9,679

9,816

9,847

9,802

9,736

9,718

9,778

9,756

9,797

9,786

9,748

9,349

Earnings per share:
Income from continuing operations (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.17

0.08

0.13

0.08

Loss from discontinued operations - net of income taxes (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

Basic (in dollars per share)

0.21

0.18

0.11

0.14

0.15

0.18

0.03

0.03

0.13

0.05

0.07

0.05

0.16

0.19

0.10

0.11

0.22

0.21

0.16

0.09

0.22

0.20

0.08

0.07

0.21

0.18

0.12

0.08

0.19

0.16

0.08

0.09

0.19

0.16

0.11

0.06

0.16

0.08

0.13

0.08

Income from continuing operations (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.18

0.08

0.12

0.08

Loss from discontinued operations - net of income taxes (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

Diluted (in dollars per share)

0.21

0.18

0.11

0.14

0.15

0.18

0.03

0.03

0.13

0.05

0.07

0.05

0.15

0.19

0.10

0.11

0.22

0.21

0.16

0.09

0.22

0.20

0.08

0.07

0.21

0.18

0.12

0.08

0.19

0.16

0.08

0.09

0.20

0.16

0.11

0.05

0.17

0.08

0.12

0.08

Cash dividends declared per share (in dollars per share)

-

-

-

-

-

-

-

0.08

-

-

0.08

0.08

0.08

0.48

0.08

0.08

0.33

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

-

0.58

0.08

-

0.12

0.04

0.03

0.03

0.03

0.02

0.02

0.02