Hni corporation (HNI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Net sales

2,246,947

2,257,895

2,175,882

2,203,489

2,304,419

2,222,695

2,059,964

2,004,003

1,833,450

1,686,728

1,623,327

2,429,631

Cost of sales

1,413,185

1,422,857

1,391,894

1,368,476

1,457,021

1,438,495

1,344,672

1,314,776

1,194,387

1,101,112

1,060,526

1,611,750

Gross profit

833,762

835,038

783,988

835,013

847,398

784,200

715,292

689,227

639,063

585,616

562,801

817,881

Selling and administrative expenses

680,049

691,140

671,831

667,744

672,125

649,055

606,512

599,656

554,315

518,257

513,776

709,637

Gain on sale, disposal, and license of assets, net

0

0

1,949

-22,572

195

10,723

-2,460

0

-

-

-

-

Restructuring, Settlement and Impairment Provisions

2,371

15,725

37,416

11,005

11,792

33,019

333

1,944

3,261

9,449

40,443

15,880

Operating income (loss)

151,342

128,173

76,690

133,692

163,676

112,849

105,987

87,627

81,487

57,910

8,582

92,364

Interest income

-

-

-

305

395

418

626

842

623

471

415

1,172

Interest expense, net

8,628

9,448

6,078

5,086

6,901

8,336

9,906

10,865

11,951

11,903

12,080

16,865

Income (loss) before income taxes

142,714

118,725

70,612

128,911

157,170

104,931

96,707

77,604

70,159

46,478

-3,083

76,671

Income taxes

32,211

25,399

-19,286

43,273

51,764

43,776

33,338

29,278

24,411

16,797

-1,485

25,965

Income from continuing operations, less applicable income taxes

-

-

-

-

-

-

-

-

-

29,681

-1,598

50,706

Discontinued operations, less applicable income taxes

-

-

-

-

-

-

-

-

-

-2,558

-4,661

-5,099

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

110,503

93,326

89,898

85,638

105,406

61,155

63,369

48,326

45,748

27,123

-6,259

45,607

Less: Net income (loss) attributable to non-controlling interest

-2

-51

103

61

-30

-316

-314

-641

-238

182

183

157

Net Income (Loss) Attributable to Parent

110,505

93,377

89,795

85,577

105,436

61,471

63,683

48,967

45,986

26,941

-6,442

45,450

Weighted Average Number of Shares Outstanding, Basic

43,101

43,639

43,839

44,414

44,285

44,759

45,250

45,211

44,803

44,993

44,888

44,309,765

Income from continuing operations attributable to HNI Corporation per common share - basic

-

-

-

-

-

-

-

-

-

0.66

-0.04

1.14

Discontinued operations attributable to HNI Corporation per common share - basic

-

-

-

-

-

-

-

-

-

-0.06

-0.10

-0.11

Earnings Per Share, Basic

2.56

2.14

2.05

1.93

2.38

1.37

1.41

1.08

1.03

0.60

-0.14

1.03

Weighted Average Number of Shares Outstanding, Diluted

43,495

44,328

44,840

45,502

45,440

45,578

45,956

45,819

45,694

45,808

44,888

44,433,945

Income from continuing operations attributable to HNI Corporation per common share - diluted

-

-

-

-

-

-

-

-

-

0.65

-0.04

1.13

Discontinued operations attributable to HNI Corporation per common share - diluted

-

-

-

-

-

-

-

-

-

-0.06

-0.10

-0.11

Earnings Per Share, Diluted

2.54

2.11

2.00

1.88

2.32

1.35

1.39

1.07

1.01

0.59

-0.14

1.02

Foreign currency translation adjustments

61

-3,004

1,219

-1,510

-1,901

-691

-2,562

264

796

-

-

-

Change in unrealized gains (losses) on marketable securities, net of tax

251

-24

-27

-103

-39

-44

-124

62

191

-

-

-

Change in pension and post-retirement liability, net of tax

2,833

-2,701

463

-339

-1,256

4,622

-2,151

708

1,270

-

-

-

Change in derivative financial instruments, net of tax

-1,953

339

660

1,460

873

-983

187

-20

339

-

-

-

Other comprehensive income (loss), net of tax

-4,474

12

1,389

186

189

-6,340

-348

-402

56

2,433

-

-

Comprehensive income (loss)

106,029

93,338

91,287

85,824

105,595

54,815

63,021

47,924

45,804

29,556

-

-

Less: Comprehensive loss attributable to non-controlling interest

-2

-51

103

61

-30

-316

-314

-641

-238

182

-

-

Comprehensive income (loss) attributable to HNI Corporation

106,031

93,389

91,184

85,763

105,625

55,131

63,335

48,565

46,042

29,374

-

-