Lindsay Corporation LNN Income Statement

Lindsay corporation (LNN)

Income statement / TTM

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
446,120	441,514	444,072	465,456	513,973	535,130	547,705	556,373	538,335	532,121	517,985	518,945	508,731	505,179	516,411	507,054	526,442	546,958	560,181	584,163	593,392	605,107	617,933	618,808	668,414	691,149	690,848	670,268	622,825	579,420	551,255	539,548	520,895	508,929	478,890	0	0	0
Cost of operating revenues
317,154	321,480	329,464	350,064	377,102	387,417	396,243	399,391	386,925	383,086	372,973	371,778	365,662	362,606	367,798	364,922	379,732	393,137	403,860	421,384	428,750	437,349	446,938	449,159	483,978	499,021	496,014	481,263	447,828	418,293	402,737	393,724	382,600	373,119	349,105	0	0	0
Gross profit
128,966	120,034	114,608	115,392	136,871	147,713	151,462	156,982	151,410	149,035	145,012	147,167	143,069	142,573	148,613	142,132	146,710	153,821	156,321	162,779	164,642	167,758	170,995	169,649	184,436	192,128	194,834	189,005	174,997	161,127	148,518	145,824	138,295	135,810	129,785	0	0	0
Operating expenses:
Selling expense
29,085	29,330	30,820	33,732	37,059	38,642	40,885	41,227	40,836	40,948	40,705	41,577	41,732	41,963	41,973	41,147	41,223	41,091	40,516	39,370	38,642	37,945	38,284	38,186	36,906	35,372	32,937	30,963	29,613	28,481	28,104	28,120	27,725	27,768	27,842	0	0	0
General and administrative expense
56,818	60,483	63,737	58,252	61,419	58,673	55,533	55,099	50,930	47,074	46,511	47,772	45,961	58,759	56,419	60,916	59,753	48,405	52,261	47,399	46,682	44,356	43,228	42,484	44,265	45,066	43,441	49,715	48,322	46,601	45,423	38,662	36,450	35,281	33,659	0	0	0
Engineering and research expense
13,610	13,870	13,936	14,647	15,293	15,547	16,032	16,372	16,760	16,898	17,147	17,151	16,798	16,489	15,846	14,921	14,423	13,784	12,849	11,853	11,427	11,189	11,125	11,051	11,009	10,901	11,395	11,600	11,098	10,579	9,481	9,105	9,367	9,895	10,403	0	0	0
Environmental remediation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,345	7,807	7,807	1,295	0	0	0
Total operating expenses
99,513	103,683	108,493	106,631	113,771	112,862	112,450	112,698	108,526	104,920	104,363	106,500	104,491	117,211	114,238	116,984	115,399	103,280	105,626	98,622	96,751	93,490	92,637	91,721	92,180	91,339	87,773	85,053	81,808	78,436	83,008	83,232	81,349	80,751	73,199	0	0	0
Operating income (loss)
29,453	16,351	6,115	8,761	23,100	34,851	39,012	44,284	42,884	44,115	40,649	40,667	38,578	25,362	34,375	25,148	31,311	50,541	50,695	64,157	67,891	74,268	78,358	77,928	92,256	100,789	107,061	103,952	93,189	82,691	65,510	62,592	56,946	55,059	56,586	0	0	0
Other income (expense):
Interest expense
4,761	4,748	4,767	4,737	4,794	4,711	4,687	4,693	4,623	4,729	4,757	4,741	4,764	4,764	4,751	4,778	4,743	3,751	2,626	1,471	372	219	187	186	173	200	304	374	445	492	492	547	636	719	762	0	0	0
Interest income
2,001	2,363	2,402	2,399	2,414	1,974	1,640	1,468	1,473	1,333	1,178	1,006	588	646	645	683	690	623	631	610	771	766	729	716	521	493	496	544	581	546	504	492	426	369	315	0	0	0
Other (expense) income, net
-3,077	-2,285	-1,643	-641	-722	-1,372	-2,112	-2,599	-2,522	-1,547	-1,355	-1,384	-986	-1,657	-981	2,282	2,435	2,611	1,949	-35	48	174	245	-666	-562	-341	54	152	-214	305	-414	-305	68	-331	375	0	0	0
Earnings (loss) before income taxes
23,616	11,681	2,107	5,782	19,998	30,742	33,853	38,460	37,212	39,172	35,715	36,188	34,056	20,227	29,288	18,797	25,155	45,486	46,751	62,771	67,848	74,499	78,655	77,792	92,042	100,741	107,307	104,274	93,111	83,050	65,108	62,232	56,804	54,378	56,514	0	0	0
Income tax expense (benefit)
5,335	2,335	-65	194	6,928	12,469	13,576	16,819	14,998	13,681	12,536	11,543	10,719	6,031	9,021	9,519	12,594	19,801	20,442	21,952	23,457	25,653	27,143	27,181	31,867	34,665	36,737	35,373	31,450	27,966	21,831	21,812	19,918	18,941	19,712	0	0	0
Net earnings (loss)
18,261	9,305	2,172	5,647	13,129	18,304	20,277	21,641	22,214	25,491	23,179	24,645	23,337	14,196	20,267	9,278	12,561	25,685	26,309	40,819	44,391	48,846	51,512	50,611	60,175	66,076	70,570	68,901	61,661	55,084	43,277	40,420	36,886	35,437	36,802	0	0	0
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