Ennis, inc. (EBF)
Income statement / TTM
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

438,412

432,411

425,621

415,396

400,782

387,168

372,704

369,000

370,171

369,655

364,709

361,068

356,888

361,522

370,378

379,587

385,946

235,121

284,576

335,962

380,379

572,136

561,715

545,162

542,442

533,942

526,388

529,444

533,506

531,714

533,102

0

0

0

0

0

Cost of goods sold

309,488

304,330

297,621

289,531

277,422

266,504

255,839

251,599

252,969

253,142

252,860

253,040

252,158

257,234

261,663

266,547

269,636

139,096

181,754

226,315

265,308

428,464

416,800

401,776

398,649

392,386

391,980

397,746

409,354

408,722

406,627

0

0

0

0

0

Gross profit margin

128,924

128,081

128,000

125,865

123,360

120,664

116,865

117,401

117,202

116,513

111,849

108,028

104,730

104,288

108,715

113,040

116,310

96,025

102,822

109,647

115,071

143,672

144,915

143,386

143,793

141,556

134,408

131,698

124,152

122,992

126,475

0

0

0

0

0

Selling, general and administrative

78,173

77,344

77,535

75,458

73,490

73,470

70,170

69,641

69,222

65,572

64,763

63,782

62,537

65,108

65,702

65,761

65,743

41,821

49,211

54,919

60,661

88,485

87,008

86,267

86,677

85,437

83,688

83,936

83,757

83,042

80,898

0

0

0

0

0

Impairment of goodwill and trademarks

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Gain) loss from disposal of assets

-

0

-

-

217

96

-93

-143

-162

-71

-339

-287

-278

-158

467

471

479

406

60

55

54

23

23

268

274

262

244

1

-2

14

142

0

0

0

-

-

Income from operations

50,838

50,751

50,676

50,620

50,087

47,290

46,602

47,617

47,818

50,870

46,747

43,959

41,915

39,022

43,480

47,750

51,046

147,934

53,671

54,783

54,464

-62,340

33,704

33,161

33,164

56,381

50,964

47,763

40,393

39,964

45,719

0

0

0

0

0

Other income (expense)
Interest expense

606

843

1,203

1,210

1,154

1,133

931

848

777

765

774

801

613

0

0

0

-

-1,482

-1,013

-491

8

1,958

1,828

1,519

1,268

1,131

1,124

1,310

1,528

1,611

1,940

0

0

0

0

0

Other, net

1,019

1,208

1,274

1,211

1,001

684

412

114

-132

-1,511

-1,402

-1,378

-1,269

85

0

0

-

0

0

-

-1

106

-494

-604

-104

-299

-228

-440

-247

221

574

0

0

0

0

0

Total other income (expense)

413

365

71

1

-153

-449

-519

-734

-909

-2,276

-2,176

-2,179

-1,882

-305

-231

-11

-5

1,416

1,301

833

-9

-1,852

-2,322

-2,123

-1,372

-1,430

-1,352

-1,750

-1,775

-1,390

-1,366

0

0

0

0

0

Earnings from continuing operations before income taxes

51,251

51,116

50,747

50,621

49,934

46,841

46,083

46,883

46,909

48,594

44,571

41,780

40,033

38,717

43,249

47,739

51,041

149,350

54,972

55,616

54,455

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Earnings (loss) before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

54,951

49,612

46,013

38,618

38,574

44,353

0

0

0

0

0

Income tax expense

12,959

13,194

12,959

12,799

12,497

9,448

10,835

12,662

14,151

16,786

15,297

14,262

13,616

14,221

15,898

17,561

18,783

34,780

20,176

20,415

19,985

3,406

18,452

18,323

18,603

20,221

18,061

16,671

13,903

14,041

16,278

0

0

0

0

0

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

26,417

24,496

27,351

30,178

32,258

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

5,551

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-24,637

-24,005

-21,926

-20,491

3,478

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings

38,292

37,922

37,788

37,822

37,437

37,540

35,395

34,368

32,905

30,732

28,198

26,442

1,780

491

5,425

9,687

35,736

39,489

-42,364

-43,394

-44,533

-67,598

12,930

12,715

13,189

34,730

31,551

29,342

24,715

24,533

28,075

0

0

0

0

0

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