Ennis, inc. (EBF)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Nov'11Aug'11Nov'10Aug'10
Net sales

106,703

114,860

108,816

108,033

100,702

108,070

98,591

93,419

87,088

93,606

94,887

94,590

86,572

88,660

91,246

90,410

91,206

97,516

100,455

96,769

-59,619

146,971

151,841

141,186

132,138

136,550

135,288

138,466

123,638

128,996

138,344

142,528

121,846

130,384

134,817

143,034

Cost of goods sold

76,769

81,024

76,358

75,337

71,611

74,315

68,268

63,228

60,693

63,650

64,028

64,598

60,866

63,368

64,208

63,716

65,942

67,797

69,092

66,805

-64,598

110,455

113,653

105,798

98,558

98,791

98,629

102,671

92,295

98,385

104,395

114,279

91,663

96,290

98,298

103,326

Gross profit margin

29,934

33,836

32,458

32,696

29,091

33,755

30,323

30,191

26,395

29,956

30,859

29,992

25,706

25,292

27,038

26,694

25,264

29,719

31,363

29,964

4,979

36,516

38,188

35,388

33,580

37,759

36,659

35,795

31,343

30,611

33,949

28,249

30,183

34,094

36,519

39,708

Selling, general and administrative

19,075

19,751

19,644

19,703

18,246

19,942

17,567

17,735

18,226

16,642

17,038

17,316

14,576

15,833

16,057

16,071

17,147

16,427

16,116

16,053

-6,775

23,817

21,824

21,795

21,049

22,340

21,083

22,205

19,809

20,591

21,331

22,026

19,094

18,447

20,971

20,276

Impairment of goodwill and trademarks

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

93,324

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Gain) loss from disposal of assets

-

-4

-

-

18

193

2

4

-103

4

-48

-15

-12

-264

4

-6

108

361

8

2

35

15

3

1

4

15

248

7

-8

-3

5

4

8

125

-

-

Income from operations

10,950

14,081

12,814

12,993

10,863

14,006

12,758

12,460

8,066

13,318

13,773

12,661

11,118

9,195

10,985

10,617

8,225

13,653

15,255

13,913

105,113

-80,610

16,367

13,594

-11,691

15,434

15,824

13,597

11,526

10,017

12,623

6,227

11,097

15,772

15,548

19,432

Other income (expense)
Interest expense

4

5

280

317

241

365

287

261

220

163

204

190

208

172

231

2

-

3

3

3

-1,491

472

525

502

459

342

216

251

322

335

402

469

405

664

214

321

Other, net

146

185

348

340

335

251

285

130

18

-21

-13

-116

-1,361

88

11

-7

-

-7

3

-

-62

347

57

-343

45

-253

-53

157

-150

-182

-265

350

318

171

-148

-11

Total other income (expense)

142

180

68

23

94

-114

-2

-131

-202

-184

-217

-306

-1,569

-84

-220

-9

8

-10

0

-3

1,429

-125

-468

-845

-414

-595

-269

-94

-472

-517

-667

-119

-87

-493

-362

-332

Earnings from continuing operations before income taxes

11,092

14,261

12,882

13,016

10,957

13,892

12,756

12,329

7,864

13,134

13,556

12,355

9,549

9,111

10,765

10,608

8,233

13,643

15,255

13,910

106,542

-80,735

15,899

12,749

-

-

-

-

-

-

-

-

-

-

-

-

Earnings (loss) before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

14,839

15,555

13,503

11,054

9,500

11,956

6,108

11,010

15,279

15,186

19,100

Income tax expense

2,518

3,708

3,349

3,384

2,753

3,473

3,189

3,082

-296

4,860

5,016

4,571

2,339

3,371

3,981

3,925

2,944

5,048

5,644

5,147

18,941

-9,556

5,883

4,717

2,362

5,490

5,754

4,997

3,980

3,330

4,364

2,229

4,118

5,567

5,543

6,971

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

7,210

5,740

6,784

6,683

5,289

8,595

9,611

8,763

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

2,481

-

2,079

1,435

408

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-26,042

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-1,076

0

0

-23,561

-444

2,079

1,435

408

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings

8,574

10,553

9,533

9,632

8,204

10,419

9,567

9,247

8,307

8,274

8,540

7,784

6,134

5,740

6,784

-16,878

4,845

10,674

11,046

9,171

8,598

-71,179

10,016

8,032

-14,467

9,349

9,801

8,506

7,074

6,170

7,592

3,879

6,892

9,712

9,643

12,129

Weighted average common shares outstanding
Basic

26,077

26,010

26,029

26,028

26,123

26,189

25,671

25,333

25,441

25,360

25,342

25,422

25,587

25,673

25,893

25,783

25,819

25,684

25,662

25,586

25,740

25,753

25,990

25,973

26,234

26,126

26,102

26,038

26,161

26,025

25,992

25,963

25,934

25,933

25,857

25,840

Diluted

26,077

26,010

26,029

26,028

26,117

26,202

25,685

25,363

25,472

25,393

25,366

25,436

25,592

25,683

25,910

25,810

25,869

25,728

25,693

25,599

25,713

25,753

26,002

25,987

26,243

26,156

26,128

26,055

26,172

26,045

26,011

25,983

25,954

25,961

25,907

25,883

Earnings per share - basic and diluted
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

0.29

0.22

0.26

0.26

0.20

0.34

0.37

0.34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-0.05

0.00

0.00

-0.91

-0.02

0.08

0.06

0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings

-

-

-

-

-

-

-

-

-

-

-

-

0.24

0.22

0.26

-0.65

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

-

0.41

0.37

0.37

-

0.40

0.37

0.37

-

0.33

0.34

0.31

-

-

-

-

-

0.42

0.43

0.36

0.34

-2.76

0.39

0.31

-0.57

0.36

0.38

0.33

0.27

0.24

0.29

0.15

0.27

0.37

0.37

0.47

Earnings (loss) per share - diluted
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

0.37

0.34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.08

0.06

0.02

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

-

0.41

0.37

0.37

-

0.40

0.37

0.36

-

0.33

0.34

0.31

-

-

-

-

-

0.41

0.43

0.36

0.34

-2.76

0.39

0.31

-0.57

0.36

0.38

0.33

0.27

0.24

0.29

0.15

0.27

0.37

0.37

0.47

Cash dividends per share

0.22

0.22

0.22

0.22

0.22

0.22

0.22

0.20

0.30

0.20

0.20

0.17

0.17

0.17

1.67

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.00

0.35

0.17

0.17

0.17

0.15

0.15

0.15

0.15