Delta apparel, inc (DLA)
Income statement / Yearly
Sep'19Sep'18Sep'18Sep'17Sep'16Sep'15Sep'14Jun'13Jun'12Jun'11Jun'10
Net sales

431,730

-

395,450

-

-

-

-

-

-

-

-

Cost of goods sold

346,578

-

313,429

-

-

-

-

-

-

-

-

Net sales

-

395,450

-

385,082

425,249

449,142

452,901

490,523

489,923

475,236

424,411

Cost of goods sold

-

313,429

-

304,360

331,750

360,823

367,160

381,014

406,200

359,001

323,628

Gross profit

85,152

82,021

82,021

80,722

93,499

88,319

85,741

109,509

83,723

116,235

100,783

Selling, general and administrative expenses

70,220

66,969

66,969

67,408

76,578

81,086

86,275

94,944

89,973

91,512

80,695

Change in fair value of contingent consideration

-

-

-

-

-600

-500

200

0

0

-

-

Gain on sale of business

-

-

-

-

0

7,704

0

-

-

-

-

Change in fair value of contingent consideration

-

-

-

-

-

-

-

-

-

1,530

0

Goodwill impairment charge

-

-

-

-

-

-

-

-

-

612

0

Other (income) loss, net

963

2,351

2,351

2,865

552

682

-927

-662

28

-345

74

Restructuring costs

-

-

-

-

1,741

0

0

-

-

-

-

Operating income

15,895

17,403

17,403

16,179

16,332

16,119

-1,661

13,903

-6,222

25,296

20,162

Interest expense, net

7,550

5,713

5,713

5,011

5,287

6,021

5,792

3,997

4,132

2,616

3,509

Earnings (loss) before provision for (benefit from) income taxes

8,345

11,690

11,690

11,168

11,045

10,098

-7,453

9,906

-10,354

22,680

16,653

Provision for (benefit from) income taxes

477

10,460

10,460

657

2,081

2,005

-6,493

722

-7,907

5,353

4,466

Consolidated net earnings (loss)

7,868

1,230

1,230

10,511

-

-

-

-

-

-

-

Net loss attributable to non-controlling interest

-374

-107

-107

0

-

-

-

-

-

-

-

Net earnings (loss) attributable to shareholders

8,242

1,337

1,337

10,511

8,964

8,093

-960

9,184

-2,447

17,327

12,187

Basic earnings (loss) per share (in dollars per share)

1.19

0.19

0.19

1.40

1.16

1.03

-0.12

1.12

-0.29

2.04

1.43

Diluted earnings (loss) per share (in dollars per share)

1.17

0.18

0.18

1.33

1.12

1.00

-0.12

1.08

-0.29

1.98

1.40

Weighted average number of shares outstanding (in shares)

6,929

7,149

7,149

7,531

7,726

7,874

7,901

8,234

8,453

8,486

8,514

Dilutive effect of stock awards (in shares)

135

276

276

351

253

206

0

252

0

261

219

Weighted average number of shares assuming dilution (in shares)

7,064

7,425

7,425

7,882

7,979

8,080

7,901

8,486

8,453

8,747

8,733