Miller industries inc /tn/ (MLR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'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'11Sep'10Jun'10
NET SALES

176,054

203,140

195,467

222,346

197,213

179,968

195,690

176,888

159,160

-

153,363

153,089

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET SALES

-

-

-

-

-

-

-

-

-

-

-

-

148,933

-

147,597

156,113

148,815

136,436

126,205

151,537

126,788

147,778

118,398

122,432

104,168

108,278

105,108

105,834

84,950

82,403

77,957

87,346

94,957

109,391

96,777

97,566

108,925

73,664

81,256

COSTS OF OPERATIONS

157,516

176,208

173,721

197,133

174,616

157,814

174,214

155,609

140,733

141,263

137,713

135,486

133,538

133,438

130,481

137,076

135,845

121,112

113,409

133,996

114,836

131,208

105,431

109,922

93,230

97,034

94,280

94,104

76,316

73,010

68,742

76,781

84,073

93,112

81,161

80,092

88,192

62,253

69,234

GROSS PROFIT

18,538

26,932

21,746

25,213

22,597

22,154

21,476

21,279

18,427

18,453

15,650

17,603

15,395

15,156

17,116

19,037

12,970

15,324

12,796

17,541

11,952

16,570

12,967

12,510

10,938

11,244

10,828

11,730

8,634

9,393

9,215

10,565

10,884

-

-

-

-

-

-

OPERATING EXPENSES:
Selling, general and administrative expenses

10,974

11,758

10,453

10,968

10,215

10,825

9,450

9,678

9,589

8,871

8,580

9,066

9,044

7,495

8,495

8,318

8,010

8,879

7,524

7,648

7,440

7,135

7,231

6,964

7,166

7,655

6,749

7,220

6,699

6,620

6,681

7,204

7,002

8,084

7,477

7,697

8,149

6,499

6,677

NON-OPERATING (INCOME) EXPENSES:
Interest expense, net

359

565

424

721

668

449

525

484

420

426

469

315

378

-

359

259

198

-

291

245

163

180

178

126

70

116

102

84

67

89

192

214

217

194

174

214

146

60

76

Other (income) expense, net

-91

211

-231

-57

-254

-465

-76

-627

915

-203

106

470

14

-

238

-128

341

-

94

-265

-56

-289

-31

-55

-62

103

11

-18

23

-

97

1,039

-

-

-

-

-

-

-

Total expense, net

11,424

12,112

11,108

11,746

11,137

11,739

10,051

10,789

9,094

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (income) expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-336

-

9

9

-

-37

-48

Total expense, net

-

-

-

-

-

-

-

-

-

-

8,943

8,911

9,408

-

8,616

8,705

7,867

-

7,721

8,158

7,659

7,604

7,440

7,145

7,298

7,668

6,840

7,322

6,743

6,694

6,776

6,379

7,555

-

-

-

-

-

-

Total costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

88,803

87,994

96,487

68,849

76,035

INCOME BEFORE INCOME TAXES

7,114

14,820

10,638

13,467

11,460

10,415

11,425

10,490

9,333

8,953

6,707

8,692

5,987

7,142

8,500

10,332

5,103

6,112

5,075

9,383

4,293

8,966

5,527

5,365

3,640

3,576

3,988

4,408

1,891

2,699

2,439

4,186

3,329

-

7,974

9,572

-

-

-

INCOME BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,438

4,815

5,221

INCOME TAX PROVISION

1,683

3,128

2,562

2,784

2,800

-384

2,748

2,890

2,663

-343

2,251

3,267

2,148

2,689

2,978

3,745

1,743

2,234

1,907

3,517

1,229

3,309

2,033

1,978

1,340

1,408

1,464

1,619

684

1,023

-451

1,640

1,319

3,228

3,102

3,796

4,994

1,891

2,064

NET INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,168

5,866

3,064

5,657

3,494

3,387

2,300

2,168

2,524

2,789

1,207

1,676

2,890

2,546

2,010

-

-

-

-

-

-

NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-66

-211

-98

-112

-121

-

-

-

-

-

-

-

-

-

-

NET INCOME

5,431

11,692

8,076

10,683

8,660

10,799

8,677

7,600

6,670

9,296

4,456

5,425

3,839

4,453

5,522

6,587

3,360

-

-

-

-

5,657

3,494

3,387

2,366

2,379

2,622

2,901

1,328

1,676

2,890

2,546

2,010

4,916

4,872

5,776

7,444

2,924

3,157

BASIC INCOME PER COMMON SHARE (in dollars per share)

0.48

1.02

0.71

0.94

0.76

0.94

0.76

0.67

0.59

0.81

0.39

0.48

0.34

0.39

0.49

0.58

0.30

0.34

0.28

0.52

0.27

0.50

0.31

0.30

0.21

0.21

0.23

0.26

0.12

0.15

0.26

0.23

0.18

0.44

0.42

0.49

0.63

0.25

0.27

DILUTED INCOME PER COMMON SHARE (in dollars per share)

-

-

0.71

0.94

-

0.94

0.76

0.67

0.59

0.81

0.39

0.48

0.34

0.38

0.49

0.58

0.30

0.34

0.28

0.52

0.27

0.49

0.31

0.30

0.21

0.21

0.23

0.26

0.12

0.15

0.26

0.23

0.18

0.43

0.41

0.47

0.61

0.24

0.26

CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)

0.18

0.18

0.18

0.18

0.18

0.18

0.18

0.18

0.18

0.18

0.18

0.18

0.18

0.17

0.17

0.17

0.17

0.16

0.16

0.16

0.16

0.15

0.15

0.15

0.15

0.14

0.14

0.14

0.14

0.13

0.13

0.13

0.13

0.12

0.12

0.12

0.12

0.00

0.00

WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic (in shares)

11,405

11,400

11,400

11,400

11,400

11,395

11,389

11,384

11,384

45,437

11

11

11

34,015

11,346

11

11

22,628

11,341

11

11,315

11,300

11,302

11,301

11,285

-33,628

11,242

11,233

11,198

11,113

11,067

11,062

11,030

11,131

11,616

11,884

11,769

11,687

11,659

Diluted (in shares)

-

-

11,400

11,400

-

11,393

11,393

11,393

11,393

45,505

11

11

11

34,099

11,374

11

11

22,693

11,368

11

11,367

11,355

11,354

11,354

11,353

-33,913

11,325

11,318

11,316

11,274

11,258

11,251

11,249

11,416

11,965

12,295

12,260

12,168

12,181