INSTEEL INDUSTRIES INC IIIN Income Statement

Insteel industries inc (IIIN)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Jun'10
Net sales
452,083	449,172	455,713	463,681	464,117	459,586	-	453,217	428,732	398,982	392,724	388,871	395,098	413,789	420,044	418,547	433,527	434,914	429,267	447,504	446,508	442,719	432,388	408,978	390,071	373,790	365,227	363,896	363,571	360,223	364,379	363,303	364,529	369,510	369,414	336,909	299,774	0	0	0
Cost of sales
418,499	423,850	425,652	417,904	402,390	389,464	-	382,410	365,668	343,428	334,292	329,090	324,515	332,335	338,269	333,359	349,048	362,288	366,554	389,171	396,220	393,862	380,627	360,205	346,468	333,540	325,532	324,663	327,116	328,274	337,987	340,845	340,226	339,082	332,877	305,166	268,087	0	0	0
Gross profit
33,584	25,322	30,061	45,777	61,727	70,122	-	70,807	63,064	55,554	58,432	59,781	70,583	81,454	81,775	85,188	84,479	72,626	62,713	58,333	50,288	48,857	51,761	48,773	43,603	40,250	39,695	39,233	36,455	31,949	26,392	22,458	24,303	30,428	36,537	31,743	31,687	0	0	0
Selling, general and administrative expense
26,760	23,714	24,504	26,131	28,156	29,075	-	28,304	26,752	25,427	25,007	25,508	24,784	25,417	25,998	26,069	28,590	28,168	26,507	25,824	24,517	24,309	24,318	23,371	22,130	21,284	20,545	20,682	20,038	19,500	19,161	18,911	20,303	20,415	20,032	19,608	17,955	0	0	0
Acquisition costs
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	0	0	0	-
Restructuring charges (recoveries), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	425	0	0	0	-	-	-	-	-
Restructuring charges
0	-	-	-	-	-	-	-	-	-	-	164	191	231	0	-	0	0	-	-	0	0	-	-	0	-	-	-	-	-	-	832	577	2,517	4,527	8,318	0	0	0	-
Restructuring recoveries, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Bargain purchase gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Other income, net
16	969	1,773	1,702	1,711	574	-	-274	-156	-238	-82	-53	-95	-268	-287	-183	-63	-441	1,187	1,113	2,292	3,742	1,915	1,907	650	-614	-301	-333	-356	59	118	188	340	367	279	222	98	0	0	0
Interest expense
145	164	168	177	138	116	-	114	107	118	130	136	140	146	151	158	168	193	267	320	356	347	290	252	222	223	219	235	331	376	442	623	768	926	1,060	958	780	0	0	0
Interest income
556	364	293	412	553	594	-	515	352	277	272	248	238	216	200	166	109	57	29	11	5	8	5	10	11	18	19	14	31	22	0	-	0	0	-	38	82	0	0	0
Earnings before income taxes
6,915	2,777	7,455	21,583	35,697	42,099	-	42,630	36,370	29,957	33,369	34,168	43,098	53,137	52,762	56,290	56,013	43,840	36,881	32,964	25,175	25,759	27,214	25,208	21,912	18,147	18,649	17,997	15,744	12,123	6,695	2,726	3,441	7,383	11,379	101	1,541	0	0	0
Income taxes
1,573	750	1,857	4,810	8,246	9,818	-	6,364	5,713	5,299	7,170	11,620	14,495	17,872	17,765	19,045	18,998	14,964	12,613	11,254	8,514	8,693	9,170	8,567	7,501	6,259	6,569	6,262	5,521	4,280	2,304	917	1,493	2,679	4,318	488	1,276	0	0	0
Earnings (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Earnings from discontinued operations net of of income taxes of $ - , $ - and $217
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net earnings
5,342	2,027	5,598	16,773	27,451	32,281	-	36,266	30,657	24,658	26,199	22,548	28,603	35,265	34,997	37,245	37,015	28,876	24,268	21,710	16,661	17,066	18,044	16,641	14,411	11,888	12,080	11,735	10,223	7,843	4,391	1,809	1,948	4,704	7,061	-387	246	0	0	0
Net earnings per share:
Earnings (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.09
Basic (in dollars per share)
0.23	0.03	-0.08	0.11	0.05	0.21	-	0.49	0.67	0.31	0.43	0.21	0.36	0.39	0.23	0.53	0.72	0.38	0.36	0.52	0.29	0.14	0.23	0.25	0.32	0.19	0.15	0.12	0.18	0.21	0.14	0.05	0.05	0.01	-0.01	0.06	0.21	0.15	-0.44	0.09
Earnings (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.09
Diluted (in dollars per share)
0.23	0.03	-0.08	0.11	0.05	0.21	-	0.48	0.67	0.31	0.42	0.19	0.36	0.39	0.23	0.50	0.71	0.38	0.36	0.50	0.29	0.14	0.22	0.24	0.31	0.19	0.15	0.13	0.18	0.20	0.13	0.05	0.05	0.01	-0.01	0.07	0.20	0.15	-0.44	0.09
Weighted average shares outstanding:
Basic (in shares)
19,272	19,261	19,255	19,252	19,242	19,223	-	19,153	19,070	19,052	19,041	19,035	19,025	19,004	18,980	18,946	18,867	18,678	18,525	18,453	18,438	18,404	18,377	18,338	18,267	18,234	18,189	18,156	18,066	17,846	17,724	17,707	17,690	17,649	17,610	17,599	17,587	17,551	17,511	17,492
Diluted (in shares)
19,386	19,370	19,350	19,334	19,340	19,336	-	19,352	19,274	19,258	19,224	19,210	19,225	19,224	19,209	19,187	19,135	19,015	18,883	18,742	18,828	18,822	18,820	18,753	18,683	18,637	18,587	18,541	18,497	18,286	18,088	18,319	17,993	18,038	17,610	17,080	17,855	17,802	17,511	17,695
Cash dividends declared per share (in dollars per share)
0.03	0.03	0.03	0.03	0.03	0.03	-	0.03	0.03	0.03	1.03	0.03	0.03	0.03	1.28	0.03	0.03	0.03	1.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.28	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03
Comprehensive income
0	0	-	0	0	0	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-