Lindsay Corporation LNN Income Statement

Lindsay corporation (LNN)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10
Operating revenues
113,788	109,393	101,885	121,054	109,182	111,951	123,269	169,571	130,339	124,526	131,937	151,533	124,125	110,390	132,897	141,319	120,573	121,622	123,540	160,707	141,089	134,845	147,522	169,936	152,804	147,671	148,397	219,542	175,539	147,370	127,817	172,099	132,134	119,205	116,110	153,446	120,168	89,166
Cost of operating revenues
80,382	75,319	70,398	91,055	84,708	83,303	90,998	118,093	95,023	92,129	94,146	105,627	91,184	82,016	92,951	99,511	88,128	87,208	90,075	114,321	101,533	97,931	107,599	121,687	110,132	107,520	109,820	156,506	125,175	104,513	95,069	123,071	95,640	88,957	86,056	111,947	86,159	64,943
Gross profit
33,406	34,074	31,487	29,999	24,474	28,648	32,271	51,478	35,316	32,397	37,791	45,906	32,941	28,374	39,946	41,808	32,445	34,414	33,465	46,386	39,556	36,914	39,923	48,249	42,672	40,151	38,577	63,036	50,364	42,857	32,748	49,028	36,494	30,248	30,054	41,499	34,009	24,223
Operating expenses:
Selling expense
8,192	6,492	6,886	7,515	8,437	7,982	9,798	10,842	10,020	10,225	10,140	10,451	10,132	9,982	11,012	10,606	10,363	9,992	10,186	10,682	10,231	9,417	9,040	9,954	9,534	9,756	8,942	8,674	8,000	7,321	6,968	7,324	6,868	6,944	6,984	6,929	6,911	7,018
General and administrative expense
13,167	11,804	17,152	14,695	16,832	15,058	11,667	17,862	14,086	11,918	11,233	13,693	10,230	11,355	12,494	11,882	23,028	9,015	16,991	10,719	11,680	12,871	12,129	10,002	9,354	11,743	11,385	11,783	10,155	10,118	17,659	10,390	8,434	8,940	10,898	8,178	7,265	7,318
Engineering and research expense
3,405	3,502	3,389	3,314	3,665	3,568	4,100	3,960	3,919	4,053	4,440	4,348	4,057	4,302	4,444	3,995	3,748	3,659	3,519	3,497	3,109	2,724	2,523	3,071	2,871	2,660	2,449	3,029	2,763	3,154	2,654	2,527	2,244	2,056	2,278	2,789	2,772	2,564
Environmental remediation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	7,225	120	462	0	713
Total operating expenses
24,764	21,798	27,427	25,524	28,934	26,608	25,565	32,664	28,025	26,196	25,813	28,492	24,419	25,639	27,950	26,483	37,139	22,666	30,696	24,898	25,020	25,012	23,692	23,027	21,759	24,159	22,776	23,486	20,918	20,593	20,056	20,241	17,546	25,165	20,280	18,358	16,948	17,613
Operating income (loss)
8,642	12,276	4,060	4,475	-4,460	2,040	6,706	18,814	7,291	6,201	11,978	17,414	8,522	2,735	11,996	15,325	-4,694	11,748	2,769	21,488	14,536	11,902	16,231	25,222	20,913	15,992	15,801	39,550	29,446	22,264	12,692	28,787	18,948	5,083	9,774	23,141	17,061	6,610
Other income (expense):
Interest expense
1,191	1,186	1,215	1,169	1,178	1,205	1,185	1,226	1,095	1,181	1,191	1,156	1,201	1,209	1,175	1,179	1,201	1,196	1,202	1,144	209	71	47	45	56	39	46	32	83	143	116	103	130	143	171	192	213	186
Interest income
389	615	472	525	751	654	469	540	311	320	297	545	171	165	125	127	229	164	163	134	162	172	142	295	157	135	129	100	129	138	177	137	94	96	165	71	37	42
Other (expense) income, net
-973	-450	-1,052	-602	-181	192	-50	-683	-831	-548	-537	-606	144	-356	-566	-208	-527	320	2,697	-55	-351	-342	713	28	-225	-271	-198	132	-4	124	-100	-234	515	-595	9	139	116	111
Earnings (loss) before income taxes
6,867	11,255	2,265	3,229	-5,068	1,681	5,940	17,445	5,676	4,792	10,547	16,197	7,636	1,335	11,020	14,065	-6,193	10,396	529	20,423	14,138	11,661	16,549	25,500	20,789	15,817	15,686	39,750	29,488	22,383	12,653	28,587	19,427	4,441	9,777	23,159	17,001	6,577
Income tax expense (benefit)
1,400	2,900	703	332	-1,600	500	962	7,066	3,941	1,607	4,205	5,245	2,624	462	3,212	4,421	-2,064	3,452	3,710	7,496	5,143	4,093	5,220	9,001	7,339	5,583	5,258	13,687	10,137	7,655	3,894	9,764	6,653	1,520	3,875	7,870	5,676	2,291
Net earnings (loss)
5,516	8,345	1,503	2,897	-3,440	1,212	4,978	10,379	1,735	3,185	6,342	10,952	5,012	873	7,808	9,644	-4,129	6,944	-3,181	12,927	8,995	7,568	11,329	16,499	13,450	10,234	10,428	26,063	19,351	14,728	8,759	18,823	12,774	2,921	5,902	15,289	11,325	4,286
Earnings (loss) per share:
Basic
0.51	0.77	0.14	0.27	-0.32	0.11	0.47	0.96	0.16	0.30	0.59	1.03	0.47	0.08	0.71	0.90	-0.37	0.62	-0.25	1.11	0.75	0.62	0.90	1.28	1.04	0.79	0.81	2.03	1.51	1.15	0.69	1.48	1.01	0.23	0.47	1.22	0.90	0.34
Diluted
0.51	0.77	0.14	0.27	-0.32	0.11	0.46	0.96	0.16	0.30	0.60	1.02	0.47	0.08	0.70	0.90	-0.37	0.62	-0.25	1.10	0.75	0.62	0.89	1.28	1.04	0.79	0.81	2.01	1.50	1.15	0.68	1.47	1.00	0.23	0.47	1.20	0.89	0.34
Shares used in computing earnings (loss) per share:
Basic
10,825	10,795	10,786	10,786	10,786	10,766	10,759	10,757	10,743	10,705	10,692	10,677	10,657	10,638	10,632	10,709	11,024	11,259	11,376	11,690	11,982	12,224	12,686	12,843	12,910	12,889	12,864	12,858	12,842	12,756	12,717	12,714	12,703	12,682	12,626	12,564	12,548	12,502
Diluted effect of stock equivalents
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	139	137	142
Diluted
10,857	10,828	10,834	10,814	10,786	10,806	10,798	10,785	10,765	10,740	10,731	10,705	10,674	10,666	10,676	10,732	11,024	11,288	11,418	11,720	12,008	12,274	12,746	12,889	12,942	12,951	12,922	12,947	12,882	12,853	12,841	12,814	12,821	12,764	12,736	12,703	12,685	12,644
Cash dividends declared per share
0.31	0.31	0.31	0.31	0.31	0.31	0.31	0.30	0.30	0.30	0.30	0.29	0.29	0.29	0.29	0.28	0.28	0.28	0.28	0.27	0.27	0.27	0.27	0.26	0.26	0.13	0.13	0.11	0.11	0.11	0.11	0.09	0.09	0.09	0.09	0.08	0.08	0.08