Methode electronics, inc. (MEI)
Income statement / TTM
Feb'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10
Net Sales

1,079,300

1,040,300

1,047,100

1,000,300

983,300

964,400

930,500

908,300

879,000

846,600

825,800

816,500

809,600

798,600

797,700

809,100

823,600

845,000

866,300

881,100

878,600

862,400

823,600

772,800

696,323

629,505

568,363

519,800

497,883

486,901

473,033

465,100

458,118

448,220

440,046

428,215

0

0

0

Cost of Products Sold

785,000

761,000

765,600

734,500

726,200

711,500

686,400

668,700

646,100

620,400

606,000

598,200

585,700

580,500

584,300

596,200

619,600

632,400

644,400

662,300

668,900

670,400

650,400

616,100

554,614

506,263

464,229

428,200

411,144

400,941

388,447

382,000

371,314

361,236

350,337

339,042

0

0

0

Gross Profit

294,300

279,300

281,500

265,800

257,100

252,900

244,100

239,600

232,900

226,200

219,800

218,300

223,900

218,100

213,400

212,900

204,000

212,600

221,900

218,800

209,700

192,000

173,200

156,700

141,709

123,242

104,134

91,600

86,739

85,960

84,586

83,100

86,804

86,984

89,709

89,173

0

0

0

Income from settlement

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

Restructuring

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Selling and Administrative Expenses

131,200

131,000

145,800

142,900

142,700

132,400

115,600

115,700

112,100

113,300

108,000

105,200

103,400

105,800

104,400

100,800

98,700

94,100

95,000

94,000

88,000

88,600

82,900

79,600

78,751

72,427

67,904

66,300

64,471

65,533

68,634

69,900

72,121

70,779

73,794

70,827

0

0

0

Amortization of Intangibles

19,300

20,000

19,000

16,100

13,000

9,500

6,900

5,600

4,200

2,800

2,300

2,300

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from Operations

143,800

128,300

116,700

106,800

101,400

111,000

121,600

118,300

116,600

110,100

109,500

110,800

116,300

108,700

106,000

109,700

92,700

105,900

114,300

112,200

118,200

99,900

86,800

73,600

56,858

44,715

50,130

39,200

40,468

38,627

14,152

11,400

12,260

13,782

13,513

15,944

0

0

0

Interest Expense, Net

-11,300

-12,100

-11,000

-8,300

-5,200

-2,300

-900

-900

0

100

200

400

-300

-300

-500

-700

-1,100

-1,100

-900

-700

-300

0

200

300

273

193

146

0

-114

-298

-350

-300

-164

116

176

198

0

0

0

Other Income, Net

6,200

6,200

5,300

5,100

8,500

7,400

6,900

6,400

4,400

1,600

3,900

4,700

1,900

1,900

200

500

1,500

800

400

200

3,600

3,000

2,800

2,600

-1,491

-1,305

-1,441

-1,300

-143

-644

-302

-300

-1,357

-252

-2,090

-1,284

0

0

0

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

138,700

122,400

111,000

103,600

104,300

115,700

127,200

123,800

120,800

112,000

114,000

115,900

118,500

110,900

106,700

110,900

103,000

115,500

123,300

120,800

122,100

102,900

89,400

75,900

55,094

43,217

48,543

37,900

40,439

38,281

14,200

11,400

11,067

13,414

11,247

14,462

0

0

0

Income Tax Expense (Benefit)

22,800

17,000

14,800

12,000

-1,500

64,900

66,800

66,600

77,300

20,500

21,800

23,000

26,000

24,900

24,400

26,300

14,600

17,200

20,200

19,800

-600

-7,300

-14,600

-20,300

-2,919

-3,464

-1,630

-2,500

4,296

4,621

3,608

3,200

-564

-3,243

-4,696

-4,076

0

0

0

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

101,000

122,700

110,200

104,000

96,200

58,013

46,681

50,173

40,400

36,143

33,660

10,592

8,200

12,286

17,312

16,598

19,193

0

0

0

Less: Net loss attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-100

100

100

100

100

-110

-167

-238

-300

-220

-187

-203

-200

-393

-441

-331

-307

0

0

0

Net Income

115,900

105,400

96,200

91,600

105,800

50,800

60,400

57,200

43,500

91,500

92,200

92,900

92,500

86,000

82,300

84,600

88,500

98,400

103,200

101,100

122,600

110,100

103,900

96,100

58,123

46,848

50,411

40,700

36,363

33,847

10,795

8,400

12,679

17,753

16,929

19,500

0

0

0

Basic and Diluted Income per Share:
Basic income per share (in dollars per share)

-

-

-

-

-

-

-

0.99

-0.65

0.65

0.55

0.62

0.64

0.66

0.57

0.61

0.45

0.55

0.60

0.69

0.69

0.67

0.56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted income per share (in dollars per share)

-

-

-

-

-

-

-

0.98

-0.65

0.64

0.55

0.62

0.63

0.66

0.57

0.61

0.45

0.54

0.60

0.68

0.68

0.66

0.55

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

1.10

0.63

0.75

-

0.82

0.39

0.63

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.38

0.52

0.36

-

0.09

0.62

0.10

-

0.02

0.01

0.04

0.27

0.16

-0.01

0.11

Diluted (in dollars per share)

1.09

0.63

0.75

-

0.82

0.39

0.63

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.38

0.51

0.36

-

0.09

0.62

0.10

-

0.02

0.01

0.04

0.26

0.16

-0.01

0.11

Cash Dividends per Share (in dollars per share)

0.11

0.11

0.11

0.11

0.11

0.11

0.11

0.11

0.11

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.09

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

0.07

Weighted Average Number of Common Shares Outstanding:
Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

-

-

-

-

37,292

37,283

37,248

-

37,217

37,353

37,322

-

38,159

38,972

38,904

-

38,791

38,694

38,464

-

38,051

37,718

37,552

-

37,413

37,413

37,391

-

37,309

37,309

37,277

-

37,144

37,058

37,045

Weighted Average Number of Shares Outstanding, Diluted

-

-

-

-

-

-

-

-

37,292

37,668

37,561

-

37,470

37,541

37,469

-

38,278

39,077

39,030

-

39,615

39,516

38,648

-

38,474

38,486

38,251

-

37,995

37,975

37,893

-

37,540

37,520

37,518

-

37,641

37,058

37,289