National Beverage Corp. FIZZ Income Statement

National beverage corp. (FIZZ)

Income statement / Quarterly

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'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
222,814	251,611	263,568	239,915	220,891	260,709	292,590	244,306	227,477	244,119	259,832	212,066	194,564	203,180	217,108	179,034	161,687	178,678	185,386	164,592	143,021	163,575	174,637	164,342	136,774	167,666	172,353	167,867	144,723	166,568	182,849	165,431	136,401	157,974	169,080	152,110	131,926	151,127	165,030
Cost of sales
140,719	158,797	166,994	155,336	140,338	157,185	176,896	144,947	136,284	148,039	155,329	126,120	118,644	124,463	131,614	113,669	109,135	118,057	122,487	109,116	96,931	105,843	114,795	108,954	92,086	108,836	113,604	109,854	98,370	111,977	124,556	112,586	91,166	103,871	108,006	97,829	82,396	94,772	106,542
Gross profit
82,095	92,814	96,574	84,579	80,553	103,524	115,694	99,359	91,193	96,080	104,503	85,946	75,920	78,717	85,494	65,365	52,552	60,621	62,899	55,476	46,090	57,732	59,842	55,388	44,688	58,830	58,749	58,013	46,353	54,591	58,293	52,845	45,235	54,103	61,074	54,281	49,530	56,355	58,488
Selling, general and administrative expenses
48,882	51,170	51,997	50,824	49,535	51,366	52,690	49,358	45,443	45,423	46,723	41,557	39,158	41,397	41,488	38,895	35,434	37,249	36,806	36,956	32,593	37,970	37,638	38,992	34,461	39,681	40,086	39,913	33,930	36,127	36,253	35,483	33,415	36,913	40,358	37,633	38,013	40,510	39,729
Operating income
33,213	-	-	-	31,018	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
51	50	50	50	51	51	50	50	50	51	50	50	51	50	38	50	40	62	51	60	81	106	124	145	153	166	196	224	116	31	32	22	31	31	23	17	31	20	31
Other income - net
1,032	1,072	781	867	1,235	1,187	855	459	426	306	311	121	197	122	97	-69	-2	-39	-35	-3	-70	-23	1,197	-816	208	-18	-40	-318	23	86	36	144	11	-47	-23	-7	15	24	-12
Income before provision for income taxes
34,194	42,666	45,308	34,572	32,202	53,294	63,809	50,410	46,126	50,912	58,041	44,460	36,908	37,392	44,065	26,351	17,076	23,271	26,007	18,457	13,346	19,633	23,277	15,435	10,282	18,965	18,427	17,848	12,284	18,347	21,972	17,336	11,778	17,112	20,670	16,584	11,501	15,849	18,716
Provision for income taxes
7,631	10,012	10,766	8,436	7,393	12,216	14,979	13,968	5,046	16,932	19,769	15,299	12,623	12,788	15,070	8,814	5,840	7,959	8,894	6,275	4,538	6,675	7,914	3,503	3,146	6,468	6,357	5,751	3,870	6,330	7,580	5,805	3,874	5,989	7,235	5,497	4,094	5,642	6,663
Net income
26,563	32,654	34,542	26,136	24,809	41,078	48,830	36,442	41,080	33,980	38,272	29,161	24,285	24,604	28,995	17,537	11,236	15,312	17,113	12,182	8,808	12,958	15,363	11,932	7,136	12,497	12,070	12,097	8,414	12,017	14,392	11,531	7,904	11,123	13,435	11,087	7,407	10,207	12,053
Less preferred dividends and accretion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	126	37	37	38	37	38	37	163	277	150	149	150	-	3	-	-	-	-	-	-	-	-	-	-
Earnings available to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,411	11,199	15,275	17,075	12,145	8,770	12,921	15,200	11,655	6,986	12,348	11,920	11,947	8,411	12,017	14,392	-	-	-	-	-	-	-	-
Earnings per common share:
Basic (in dollars per share)
0.57	70.00	74.00	-86.56	0.53	88.00	1.05	0.78	0.88	0.73	0.82	0.63	0.52	0.53	0.62	0.37	0.24	0.33	0.37	0.26	0.19	0.28	0.33	0.25	0.15	0.27	0.26	0.26	0.18	0.26	0.31	0.25	0.17	0.24	0.29	0.24	0.16	0.22	0.26
Diluted (in dollars per share)
0.57	70.00	74.00	-86.57	0.53	88.00	1.04	0.77	0.88	0.72	0.82	0.62	0.52	0.53	0.62	0.37	0.24	0.33	0.37	0.25	0.19	0.28	0.33	0.24	0.15	0.27	0.26	0.26	0.18	0.26	0.31	0.25	0.17	0.24	0.29	0.24	0.16	0.22	0.26
Weighted average common shares outstanding:
Basic (in shares)
46	46,653	46,646	93,238	46	46,628	46,619	46,611	46,603	46,593	46,585	46,574	46,566	46,560	46,556	46,547	46,448	46,416	46,397	46,377	46,358	46,341	46,336	46,333	46,331	46,330	46,330	46,328	46,321	46,300	46,291	46,279	46,276	46,272	46,241	46,229	46,206	46,161	46,156
Diluted (in shares)
46	46,877	46,880	93,774	46	46,928	46,919	46,920	46,923	46,925	46,916	46,789	46,763	46,761	46,767	46,739	46,707	46,647	46,591	46,585	46,580	46,542	46,529	46,527	46,522	46,510	46,517	46,493	46,482	46,485	46,468	46,469	46,472	46,448	46,403	46,389	46,383	46,367	46,353