Multi color corp (LABL)
Income statement / Quarterly
Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10
Net revenues

437,506

397,004

434,913

456,131

449,739

352,699

256,034

242,440

244,003

210,658

232,140

236,494

227,093

206,028

219,784

217,920

205,465

189,127

213,041

203,139

193,519

169,435

176,635

166,843

167,985

156,950

169,870

165,010

160,586

146,400

102,626

100,635

90,135

83,379

90,624

74,146

Cost of revenues

355,762

331,623

348,128

368,121

361,672

295,397

204,260

192,983

190,457

169,441

182,187

184,401

179,043

166,418

172,653

171,085

161,280

148,973

166,908

160,337

154,507

140,319

143,138

136,411

133,414

126,529

139,434

134,087

129,092

122,872

81,559

78,440

71,729

67,198

72,221

59,158

Gross profit

81,744

65,381

86,785

88,010

88,067

57,302

51,774

49,457

53,546

41,217

49,953

52,093

48,050

39,610

47,131

46,835

44,185

40,154

46,133

42,802

39,012

29,116

33,497

30,432

34,571

30,421

30,436

30,923

31,494

23,528

21,067

22,195

18,406

16,181

18,403

14,988

Selling, general and administrative expenses

42,136

36,615

39,191

42,768

39,293

41,519

25,200

23,589

22,124

20,408

19,736

22,654

22,647

20,423

18,412

20,516

19,398

15,978

15,998

16,638

15,626

13,909

13,425

14,333

11,792

15,228

13,443

13,652

16,565

16,394

10,573

8,019

8,958

7,885

7,953

8,380

Facility closure expenses

510

60

114

27

529

761

95

34

314

393

57

157

2,685

1,790

472

253

125

1,915

5,293

66

-

1,382

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill Impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

951

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

-60,057

28,706

47,480

45,215

48,245

15,022

26,479

25,834

31,108

20,416

30,160

29,282

22,718

17,397

28,247

26,066

24,662

22,261

23,891

26,098

10,127

13,825

20,072

16,099

21,248

15,193

16,993

17,271

13,747

7,134

10,494

14,176

6,906

8,296

10,450

6,608

Interest expense

18,538

18,972

18,690

19,199

19,399

21,624

6,669

6,335

6,370

6,141

6,521

6,456

6,641

6,102

6,618

6,390

6,558

8,147

5,923

5,758

5,733

5,501

5,366

5,176

5,388

5,686

5,598

5,565

5,332

5,392

2,522

1,764

1,750

2,015

2,048

1,208

Other (income) expense, net

116

508

-1,860

-1,044

374

-9,702

2,676

-1,199

1,050

1,125

290

270

-1,752

-650

410

125

82

213

187

-136

2,369

3,969

-42

-386

-167

-250

535

101

639

39

-145

50

-12

139

39

44

Income (loss) before income taxes

-78,479

10,242

26,930

24,972

29,220

-16,304

22,486

18,300

25,788

15,400

23,929

23,096

14,325

10,645

22,039

19,801

18,186

14,327

18,155

20,204

6,763

12,293

14,664

10,537

15,693

9,257

11,930

11,807

9,054

1,781

7,827

12,462

5,144

6,420

8,441

5,444

Income tax expense (benefit)

3,560

-1,233

3,125

6,880

7,166

-36,815

7,296

4,158

9,062

3,205

7,395

7,186

6,041

1,008

5,385

6,547

6,575

4,784

6,893

6,904

3,710

3,412

5,046

3,865

6,541

3,375

4,560

3,911

4,560

223

3,082

3,591

1,016

1,634

2,689

1,699

Net income (loss)

-82,039

11,475

23,805

18,092

22,054

20,511

15,190

14,142

16,726

12,195

16,534

15,910

8,284

9,637

16,654

13,254

-

9,543

11,262

-

-

-

-

-

-

-

-

-

4,494

1,558

4,745

8,871

4,128

4,786

5,752

3,745

Less: Net income (loss) attributable to noncontrolling interests

182

189

50

-47

-69

-21

0

36

4

69

191

105

-

9

84

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-14

-18

-

-

-

-

Net income (loss) attributable to Multi-Color Corporation

-82,221

11,286

23,755

18,139

22,123

20,532

15,190

14,106

16,722

12,126

16,343

15,805

8,287

9,628

16,570

13,254

11,611

9,543

11,262

13,300

3,053

8,881

9,618

6,672

9,152

5,882

7,370

7,896

4,494

1,558

4,759

8,889

4,128

4,786

5,752

3,745

Weighted average shares and equivalents outstanding:
Basic

20,480

20,489

20,464

20,439

20,407

19,319

17,015

16,943

16,942

16,908

16,867

16,799

16,875

16,772

16,722

16,631

16,970

16,564

16,531

16,427

16,378

16,381

16,331

16,278

16,187

16,150

16,127

16,116

16,083

15,960

13,308

13,297

13,293

13,267

13,217

12,243

Diluted

20,225

20,550

20,552

20,545

20,557

19,446

17,177

17,152

17,088

17,039

17,008

16,961

17,023

16,963

16,942

16,880

17,235

16,837

16,773

16,663

16,621

16,647

16,601

16,527

16,398

16,340

16,314

16,276

16,305

16,225

13,567

13,515

13,457

13,430

13,337

12,332

Basic earnings (loss) per common share

-4.02

0.55

1.16

0.89

1.13

1.06

0.89

0.83

0.98

0.72

0.97

0.94

0.49

0.57

0.99

0.80

0.68

0.58

0.68

0.81

0.19

0.54

0.59

0.41

0.57

0.36

0.46

0.49

0.21

0.10

0.36

0.67

0.31

0.36

0.44

0.31

Diluted earnings (loss) per common share

-4.01

0.55

1.16

0.88

1.11

1.06

0.88

0.82

0.98

0.71

0.96

0.93

0.48

0.57

0.98

0.79

0.67

0.57

0.67

0.80

0.19

0.53

0.58

0.40

0.56

0.36

0.45

0.49

0.21

0.10

0.35

0.66

0.31

0.36

0.43

0.30

Dividends per common share

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05

0.05