Crown crafts inc (CRWS)
Income statement / TTM
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

74,806

74,887

76,863

76,381

0

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of products sold

52,353

52,658

54,133

54,074

55,369

54,505

0

51,778

50,491

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

73,747

77,176

82,083

-

85,355

88,407

88,132

85,978

83,899

80,775

80,385

81,294

80,894

80,345

77,576

78,416

79,644

81,223

85,260

85,306

87,622

87,911

90,303

89,971

0

0

0

Cost of products sold

-

-

-

-

-

-

-

-

-

-

-

-

-

52,438

55,254

58,764

-

61,822

64,498

64,083

62,428

60,784

58,334

58,063

58,760

58,573

58,696

57,740

58,649

60,248

61,865

65,075

65,763

68,116

69,242

70,720

69,880

0

0

0

Gross profit

22,453

22,229

22,730

22,307

21,981

21,653

0

20,305

19,779

19,069

19,439

18,726

19,411

21,309

21,922

23,319

23,813

23,533

23,909

24,049

23,550

23,115

22,441

22,322

22,534

22,321

21,649

19,836

19,767

19,396

19,358

20,185

19,543

19,506

18,669

19,583

20,091

0

0

0

Marketing and administrative expenses

14,580

14,610

14,961

15,194

14,866

15,076

0

15,056

14,272

12,899

11,819

10,773

10,711

11,650

12,256

12,603

13,025

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

11,411

11,387

11,734

12,299

12,459

0

0

0

Legal expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,368

1,526

1,611

800

867

733

626

437

302

0

0

0

-

-

-

-

-

-

-

-

Other marketing and administrative expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,962

12,508

12,162

12,348

12,289

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

Income from operations

7,873

7,619

7,769

7,113

7,115

6,577

0

5,249

5,507

6,170

7,620

7,953

8,700

9,659

9,666

10,716

10,788

10,677

10,879

9,620

9,220

9,081

8,668

9,174

9,378

9,038

8,682

7,977

8,093

7,956

7,997

8,644

8,132

8,119

6,935

7,284

7,632

0

0

0

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

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

241

162

98

64

69

68

66

61

69

58

57

59

37

37

38

36

36

49

65

74

83

81

92

118

170

229

317

386

441

460

0

0

0

Interest income

-

-

-

-

-

-

-

38

79

111

140

146

134

128

102

83

69

46

33

24

19

20

24

22

21

19

44

63

61

0

0

0

-

-

-

-

-

-

-

-

Gain on sale of property, plant and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign exchange loss

-

-

-

-

-

-

-

-1

-

-

-

-7

26

26

-24

-32

-62

-81

-46

-50

-49

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of property, plant and equipment

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other - net

11

13

11

3

1

0

-

-1

0

3

3

4

4

8

6

4

7

10

8

8

7

35

51

40

34

13

2

0

-

0

0

-

12

15

4

4

3

0

0

0

Income before income tax expense

7,795

7,509

7,583

6,791

6,788

6,275

0

5,044

5,421

6,184

7,694

8,027

8,796

9,740

9,674

10,702

10,744

10,610

10,830

9,565

9,160

9,030

8,657

9,164

9,346

8,918

8,580

7,899

8,018

7,944

7,917

8,489

7,919

7,817

6,553

6,847

7,175

0

0

0

Income tax expense

1,450

1,705

1,749

1,772

1,914

2,424

0

2,277

2,400

2,801

2,981

3,040

3,224

3,583

3,235

3,697

3,915

3,836

4,153

3,623

3,442

3,423

3,317

3,512

3,575

3,320

3,157

2,863

2,907

2,794

2,823

3,083

2,880

2,997

2,501

2,645

2,772

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,403

0

0

0

Loss from discontinued operations - net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-97

0

0

0

Net income

6,345

5,804

5,834

5,019

4,874

3,851

0

2,767

3,021

3,383

4,713

4,987

5,572

6,157

6,439

7,005

6,829

6,774

6,677

5,942

5,718

5,607

5,340

5,652

5,771

5,598

5,423

5,036

5,111

5,150

5,094

5,406

5,039

4,736

3,963

4,110

4,306

0

0

0

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