DAKTRONICS INC /SD/ DAKT Income Statement

Daktronics inc /sd/ (DAKT)

Income statement / TTM

Feb'20	Nov'19	Aug'19	Apr'19	Jan'19	Oct'18	Oct'18	Jul'18	Jul'18	Apr'18	Apr'18	Jan'18	Jan'18	Oct'17	Jul'17	Apr'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10
Net sales
610,579	597,991	595,772	569,704	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	595,373	-	591,990	-	610,530	-	616,035	616,035	601,438	602,121	586,539	-	581,320	589,417	577,093	570,168	589,791	584,098	599,545	615,942	594,096	591,342	579,866	551,970	540,212	535,893	524,125	518,322	505,833	517,708	503,747	489,526	491,919	468,862	459,871	441,676	0	0	0
Cost of sales
476,084	463,109	458,220	439,410	444,401	455,950	455,950	452,720	452,720	-	464,861	466,494	466,494	457,148	456,127	-	446,124	446,653	456,037	452,508	449,149	461,511	452,785	462,868	471,363	450,999	444,218	430,254	410,260	404,154	401,875	391,120	384,428	375,437	386,506	383,427	376,089	374,650	355,806	345,468	330,192	0	0	0
Gross profit
134,495	134,882	137,552	130,294	135,725	139,423	139,423	139,270	139,270	-	145,669	149,541	149,541	144,290	145,994	-	140,415	134,667	133,380	124,585	121,019	128,280	131,313	136,677	144,579	143,097	147,124	149,612	141,710	136,058	134,018	133,005	133,894	130,396	131,202	120,320	113,437	117,269	113,056	114,403	111,484	0	0	0
Operating expenses:
Selling
67,634	66,619	66,567	64,648	65,240	64,974	64,974	64,199	64,199	-	62,760	61,419	61,419	60,826	61,367	-	61,687	61,767	60,873	59,807	58,812	57,431	57,341	57,181	57,963	57,090	56,584	55,223	53,794	53,340	53,804	53,296	52,759	53,285	52,974	53,104	52,233	50,945	49,752	49,426	49,555	0	0	0
General and administrative
35,830	35,764	35,373	34,817	34,466	34,227	34,227	34,521	34,521	-	34,919	34,357	34,357	34,621	34,378	-	34,226	34,614	33,923	33,414	32,801	31,983	31,208	30,912	30,679	30,086	29,638	28,622	27,984	28,044	28,076	28,122	27,404	27,160	27,417	27,539	27,422	26,604	25,677	24,329	23,453	0	0	0
Product design and development
38,009	37,847	36,765	35,557	35,847	35,866	35,866	35,775	35,775	-	35,530	34,233	34,233	32,907	31,085	-	29,081	28,227	27,137	26,986	26,911	25,705	25,642	24,817	24,652	24,818	24,647	24,189	23,375	22,984	22,946	23,099	23,131	23,934	24,019	23,810	23,507	22,212	21,189	20,114	18,949	0	0	0
Total operating expenses
141,473	140,230	138,705	135,022	135,553	135,067	135,067	134,495	134,495	-	133,209	130,009	130,009	128,354	126,830	-	124,994	124,608	121,933	120,207	118,524	115,119	114,191	112,910	113,294	111,994	110,869	108,034	105,153	104,368	104,826	104,517	103,294	104,379	104,410	104,453	103,162	99,761	96,618	93,869	91,957	0	0	0
Operating (loss) income
-6,978	-5,348	-1,153	-4,728	172	4,356	4,356	4,775	4,775	-	12,460	19,532	19,532	15,936	19,164	-	15,421	10,059	11,447	4,378	2,495	13,161	17,122	23,767	31,285	31,103	36,255	41,578	36,557	31,690	29,192	28,488	30,600	26,017	26,792	15,867	10,275	17,508	16,438	20,534	19,527	0	0	0
Nonoperating (expense) income:
Interest income
982	1,077	1,103	1,031	916	746	746	709	709	-	723	712	712	737	757	-	751	752	799	894	987	1,088	1,108	1,117	1,119	1,174	1,214	1,251	1,294	1,303	1,399	1,435	1,523	1,586	1,634	1,743	1,747	1,865	1,975	1,901	1,921	0	0	0
Interest expense
127	185	156	160	130	125	125	170	170	-	217	229	229	245	274	-	230	199	256	208	228	243	189	217	223	249	252	208	255	393	359	383	355	254	287	346	335	298	278	224	184	0	0	0
Other income (expense), net
-1,316	-1,188	-740	-1,087	-531	-815	-815	-836	-836	-	-537	-533	-533	-351	-115	-	-354	289	601	221	-128	-947	-775	-769	-498	-222	-638	-135	-355	-967	-923	-1,051	-839	-111	53	-144	-110	-164	422	636	877	0	0	0
(Loss) income before income taxes
-7,439	-5,644	-946	-4,944	427	4,162	4,162	4,478	4,478	-	12,429	19,482	19,482	16,077	19,532	-	15,588	10,901	12,591	5,285	3,126	13,059	17,266	23,898	31,683	31,806	36,579	42,486	37,241	31,633	29,309	28,489	30,929	27,238	28,192	17,120	11,577	18,911	18,557	22,847	22,141	0	0	0
Income tax expense (benefit)
1,810	-5,810	-2,444	-3,986	-5,624	981	981	2,771	2,771	-	6,867	9,201	9,201	4,734	6,300	-	5,246	4,398	2,914	1,461	1,065	4,229	5,922	7,985	10,801	12,938	15,401	17,255	15,035	9,408	7,245	6,668	8,150	6,807	8,805	5,321	3,088	6,954	6,435	7,677	7,897	0	0	0
Net Income (Loss) Attributable to Parent
-9,249	166	1,498	-958	6,051	3,181	3,181	1,707	1,707	-	5,562	10,281	10,281	11,343	13,232	-	10,342	6,503	9,677	3,824	2,061	8,830	11,344	15,913	20,882	18,868	21,178	25,231	22,206	22,225	22,064	21,821	22,779	20,431	19,387	11,799	8,489	11,957	12,122	15,170	14,244	0	0	0
Weighted average shares outstanding:
Basic (in shares)
45,189	45,115	45,089	45,268	45,018	44,780	44,780	44,638	44,638	-	44,654	44,518	44,518	44,412	44,244	-	44,287	44,102	43,988	44,079	44,208	44,021	43,934	43,797	43,778	43,612	43,405	43,261	43,268	43,039	42,709	42,528	42,546	42,343	42,163	42,068	42,043	41,916	41,792	41,725	41,138	41,534	41,387	41,629
Diluted (in shares)
45,189	45,267	45,261	44,905	45,018	44,950	44,950	44,831	44,831	-	45,834	44,518	44,518	44,679	44,461	-	44,871	44,102	44,098	44,141	45,617	44,021	44,113	44,073	46,342	43,991	43,798	43,641	45,667	43,613	43,002	42,766	43,488	42,539	42,316	42,141	43,265	42,076	41,934	41,941	43,399	42,201	41,647	41,861
Earnings Per Share [Abstract]
Basic (in dollars per share)
-0.28	0.16	0.16	-0.24	-0.07	0.19	0.19	0.10	0.10	-	-0.08	-0.14	-0.14	0.16	0.19	-	0.01	-0.12	0.21	0.13	-0.07	-0.04	0.07	0.09	0.09	0.01	0.18	0.20	0.04	0.07	0.28	0.13	0.05	0.06	0.27	0.16	-0.01	0.04	0.09	0.08	0.07	0.04	0.17	0.06
Diluted (in dollars per share)
-0.28	0.16	0.16	-0.24	-0.07	0.19	0.19	0.10	0.10	-	-0.09	-0.14	-0.14	0.16	0.19	-	0.02	-0.12	0.20	0.13	-0.07	-0.04	0.07	0.09	0.08	0.01	0.18	0.20	0.04	0.07	0.27	0.13	0.04	0.06	0.27	0.16	-0.01	0.04	0.09	0.08	0.07	0.04	0.17	0.06
Cash dividend declared per share (in dollars per share)
-	-	-	-	-	-	-	0.07	-	-	-	0.07	-	-	0.07	-	-	0.07	0.07	0.10	-	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.09	0.09	0.09	0.12	0.00	0.61	0.00	0.11	0.00	0.51	0.00	0.11	0.00	0.00	0.50	0.10