LCI INDUSTRIES LCII Income Statement

Lci industries (LCII)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'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	Sep'10	Jun'10
Net sales
2,438	2,371	2,344	2,362	2,417	2,475	2,486	2,436	2,299	2,147	2,003	1,861	1,754	1,678	1,610	1,543	1,464	1,403	1,358	1,307	1,266	1,190	1,126	1,082	1,048	1,015	990	966	930	901	860	800	735	681	668	675	0	0	0
Cost of sales
1,873	1,832	1,824	1,851	1,905	1,955	1,952	1,907	1,790	1,654	1,529	1,402	1,309	1,249	1,205	1,170	1,126	1,097	1,068	1,028	998	935	880	843	819	802	789	779	758	732	699	649	589	541	524	525	0	0	0
Gross profit
565	539	519	510	512	520	533	529	509	493	474	458	444	428	404	372	338	306	289	278	268	254	245	239	228	213	201	186	171	168	160	151	146	139	143	149	0	0	0
Selling, general and administrative expenses
368	338	327	322	325	321	320	313	294	278	263	250	240	228	216	203	194	186	179	172	164	157	149	143	137	132	128	122	114	109	103	99	96	91	88	87	0	0	0
Sale of extrusion assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Executive succession
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	0	0	0	-	-	-	-	-	-	-	-	-	-
Other (income)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Operating profit
196	200	192	188	186	198	213	216	214	214	210	207	204	200	183	165	140	116	109	105	101	95	94	94	90	78	68	61	54	58	57	51	50	48	55	61	0	0	0
Interest expense, net
-11	-8	-8	-8	-7	-6	-4	-3	-2	-1	-1	-1	-1	-1	-1	-1	-2	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0	0
Income before income taxes
185	191	183	180	178	192	208	212	212	212	209	206	202	199	182	163	137	114	108	104	100	95	94	93	90	77	68	60	53	57	56	51	50	48	55	61	0	0	0
Provision for income taxes
44	44	45	44	43	43	62	68	75	79	67	66	65	69	62	56	47	40	38	36	34	32	32	33	32	27	24	21	19	20	20	18	18	18	21	23	0	0	0
Net income
140	146	137	135	135	148	145	144	137	132	141	139	136	129	119	106	90	74	70	68	66	62	61	60	57	50	43	38	34	37	36	32	31	30	33	37	0	0	0
Net income per common share:
Basic (in usd per share)
1.13	1.15	1.43	1.90	1.38	0.80	1.34	1.87	1.88	0.69	1.28	1.61	1.73	1.07	1.21	1.52	1.46	0.66	0.71	0.86	0.83	0.49	0.65	0.78	0.68	0.48	0.63	0.68	0.36	0.21	0.43	0.52	0.50	0.19	0.25	0.49	0.42	0.36	0.43
Diluted (in usd per share)
1.12	1.14	1.42	1.89	1.38	0.80	1.33	1.86	1.86	0.68	1.26	1.59	1.71	1.05	1.19	1.51	1.45	0.65	0.70	0.85	0.82	0.48	0.64	0.77	0.67	0.46	0.62	0.67	0.36	0.20	0.43	0.52	0.49	0.18	0.25	0.49	0.42	0.36	0.43
Weighted average common shares outstanding:
Basic (in shares)
25	25	25	25	24	25	25	25	25	25	25	24	24	24	24	24	24	24	24	24	24	24	23	23	23	23	23	23	23	22	22	22	22	22	22	22	22	22	22
Diluted (in shares)
25	25	25	25	24	25	25	25	25	25	25	25	25	24	25	24	24	24	24	24	24	24	24	24	24	24	23	23	23	23	22	22	22	22	22	22	22	22	22