Escalade inc (ESCA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Net Sales

180,541

175,780

-

177,333

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

171,662

-

-

-

-

-

-

-

Net sales

-

-

177,333

-

-

159,463

137,975

132,991

112,600

134,250

120,656

115,999

Costs and Expenses
Cost of products sold

138,181

130,750

-

132,606

127,395

-

-

-

-

-

-

-

Cost of products sold

-

-

132,606

-

-

115,989

96,912

92,991

79,932

92,541

83,475

82,250

Selling, administrative and general expenses

31,616

29,807

28,548

28,548

27,357

27,775

22,938

21,453

18,450

35,942

27,704

29,484

Goodwill and intangible asset impairment charges

-

-

-

-

-

-

-

-

-

0

0

-

Amortization

1,469

1,406

1,579

1,579

2,327

2,881

2,621

2,363

2,174

1,596

1,288

2,265

Operating Income

9,275

13,817

14,600

14,600

14,583

12,818

15,504

16,184

12,044

4,171

8,189

2,000

Other Income (Expense)
Interest expense

356

427

804

804

834

470

447

404

88

693

-

1,665

Equity in earnings of affiliates

0

121

1,634

1,634

1,672

2,993

3,923

-

-

-

-

-

Gain on sale of equity method investment (includes ($3,729) of accumulated other comprehensive loss reclassification from foreign currency translation adjustment)

0

13,020

-

0

0

-

-

-

-

-

-

-

Gain on bargain purchase

0

0

256

256

0

0

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

2,050

2,270

Equity in earnings of affiliates

-

-

-

-

-

-

-

-2,934

382

0

0

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-1,163

-

Other income

15

-89

-169

-169

121

333

803

0

3,028

3,397

-

-

Income Before Income Taxes

8,934

26,442

15,517

15,517

15,542

15,674

19,783

18,714

14,602

6,875

9,076

2,605

Provision for Income Taxes from Continuing Operations

-

-

-

-

-

-

6,438

6,119

-

-

-

-

Net Income from Continuing Operations

-

-

-

-

-

-

13,345

12,595

10,754

-

-

-

Loss from operations

-

-

-

-

-

-

-611

-2,026

-15,140

-

-

-

Loss on classification as held for sale

-

-

-

-

-

-

-12,945

0

-

-

-

-

Loss on classification as held for sale

-

-

-

-

-

-

-

-

0

-

-

-

Gain on disposal (includes $2,565 of accumulated other comprehensive income reclassification from foreign currency translation adjustment)

-

-

-

-

-

-

5,929

0

0

-

-

-

Provision (benefit) for income taxes

-

-

-

-

-

-

-6,099

764

544

-

-

-

Net Loss from Discontinued Operations

-

-

-

-

-

-

-1,528

-2,790

-15,684

-

-

-

Provision for Income Taxes

1,676

6,000

1,456

1,456

4,049

4,068

-

-

3,848

2,434

3,017

948

Net Income

7,258

20,442

14,061

14,061

11,493

11,606

11,817

9,805

-4,930

4,441

6,059

1,657

Earnings Per Share Data:
Income from continuing operations

-

-

-

-

-

-

0.96

0.93

0.81

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-0.11

-0.20

-1.18

-

-

-

Basic earnings per share

0.50

1.42

0.98

0.98

0.81

0.82

0.85

0.73

-0.37

0.35

0.48

0.13

Income from continuing operations

-

-

-

-

-

-

0.95

0.92

0.80

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-0.11

-0.20

-1.17

-

-

-

Diluted earnings per share

0.50

1.41

0.98

0.98

0.80

0.82

0.84

0.72

-0.37

0.33

0.46

0.13