National Beverage Corp. FIZZ Income Statement

National beverage corp. (FIZZ)

Income statement / TTM

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
977,908	975,985	985,083	1,014,105	1,018,496	1,025,082	1,008,492	975,734	943,494	910,581	869,642	826,918	793,886	761,009	736,507	704,785	690,343	671,677	656,574	645,825	645,575	639,328	643,419	641,135	644,660	652,609	651,511	662,007	659,571	651,249	642,655	628,886	615,565	611,090	604,243	600,193	0	0	0
Cost of sales
621,846	621,465	619,853	629,755	619,366	615,312	606,166	584,599	565,772	548,132	524,556	500,841	488,390	478,881	472,475	463,348	458,795	446,591	434,377	426,685	426,523	421,678	424,671	423,480	424,380	430,664	433,805	444,757	447,489	440,285	432,179	415,629	400,872	392,102	383,003	381,539	0	0	0
Gross profit
356,062	354,520	365,230	384,350	399,130	409,770	402,326	391,135	377,722	362,449	345,086	326,077	305,496	282,128	264,032	241,437	231,548	225,086	222,197	219,140	219,052	217,650	218,748	217,655	220,280	221,945	217,706	217,250	212,082	210,964	210,476	213,257	214,693	218,988	221,240	218,654	0	0	0
Selling, general and administrative expenses
202,873	203,526	203,722	204,415	202,949	198,857	192,914	186,947	179,146	172,861	168,835	163,600	160,938	157,214	153,066	148,384	146,445	143,604	144,325	145,157	147,193	149,061	150,772	153,220	154,141	153,610	150,056	146,223	141,793	141,278	142,064	146,169	148,319	152,917	156,514	155,885	0	0	0
Operating income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
201	201	202	202	202	201	201	201	201	202	201	189	189	178	190	203	213	254	298	371	456	528	588	660	739	702	567	403	201	116	116	107	102	102	91	99	0	0	0
Other income - net
3,752	3,955	4,070	4,144	3,736	2,927	2,046	1,502	1,164	935	751	537	347	148	-13	-145	-79	-147	-131	1,101	288	566	571	-666	-168	-353	-249	-173	289	277	144	85	-66	-62	9	20	0	0	0
Income before provision for income taxes
156,740	154,748	165,376	183,877	199,715	213,639	211,257	205,489	199,539	190,321	176,801	162,825	144,716	124,884	110,763	92,705	84,811	81,081	77,443	74,713	71,691	68,627	67,959	63,109	65,522	67,524	66,906	70,451	69,939	69,433	68,198	66,896	66,144	65,867	64,604	62,650	0	0	0
Provision for income taxes
36,845	36,607	38,811	43,024	48,556	46,209	50,925	55,715	57,046	64,623	60,479	55,780	49,295	42,512	37,683	31,507	28,968	27,666	26,382	25,402	22,630	21,238	21,031	19,474	21,722	22,446	22,308	23,531	23,585	23,589	23,248	22,903	22,595	22,815	22,468	21,896	0	0	0
Net income
119,895	118,141	126,565	140,853	151,159	167,430	160,332	149,774	142,493	125,698	116,322	107,045	95,421	82,372	73,080	61,198	55,843	53,415	51,061	49,311	49,061	47,389	46,928	43,635	43,800	45,078	44,598	46,920	46,354	45,844	44,950	43,993	43,549	43,052	42,136	40,754	0	0	0
Less preferred dividends and accretion
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	238	149	150	150	275	515	627	739	726	452	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Earnings available to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	60,960	55,694	53,265	50,911	49,036	48,546	46,762	46,189	42,909	43,201	44,626	44,295	46,767	0	0	0	-	-	-	-	-	-	-	-
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