Miller industries inc /tn/ (MLR)
Income statement / TTM
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

797,007

818,166

794,994

795,217

749,759

711,706

685,101

642,500

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET SALES

-

-

-

-

-

-

-

-

-

-

-

-

601,237

-

588,961

567,569

562,993

540,966

552,308

544,501

515,396

492,776

453,276

439,986

423,388

404,170

378,295

351,144

332,656

342,663

369,651

388,471

398,691

412,659

376,932

361,411

0

0

0

COSTS OF OPERATIONS

704,578

721,678

703,284

703,777

662,253

628,370

611,819

575,318

555,195

548,000

540,175

532,943

534,533

536,840

524,514

507,442

504,362

483,353

493,449

485,471

461,397

439,791

405,617

394,466

378,648

361,734

337,710

312,172

294,849

302,606

322,708

335,127

338,438

342,557

311,698

299,771

0

0

0

GROSS PROFIT

92,429

96,488

91,710

91,440

87,506

83,336

79,635

73,809

70,133

67,101

63,804

65,270

66,704

64,279

64,447

60,127

58,631

57,613

58,859

59,030

53,999

52,985

47,659

45,520

44,740

42,436

40,585

38,972

37,807

40,057

0

0

0

-

-

-

-

-

-

OPERATING EXPENSES:
Selling, general and administrative expenses

44,153

43,394

42,461

41,458

40,168

39,542

37,588

36,718

36,106

35,561

34,185

34,100

33,352

32,318

33,702

32,731

32,061

31,491

29,747

29,454

28,770

28,496

29,016

28,534

28,790

28,323

27,288

27,220

27,204

27,507

28,971

29,767

30,260

31,407

29,822

29,022

0

0

0

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

2,069

2,378

2,262

2,363

2,126

1,878

1,855

1,799

1,630

1,588

0

0

0

-

1,036

968

954

-

879

766

647

554

490

414

372

369

342

432

562

712

817

799

799

728

594

496

0

0

0

Other (income) expense, net

-168

-331

-1,007

-852

-1,422

-253

9

191

1,288

387

0

0

0

-

338

194

57

-

-516

-641

-431

-437

-45

-3

34

119

113

1,141

0

-

0

0

-

-

-

-

-

-

-

Total expense, net

46,390

46,103

45,730

44,673

43,716

41,673

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other (income) expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

-

0

0

Total expense, net

-

-

-

-

-

-

-

-

-

-

0

0

0

-

34,400

33,505

32,958

-

31,142

30,861

29,848

29,487

29,551

28,951

29,128

28,573

27,599

27,535

26,592

27,404

0

0

0

-

-

-

-

-

-

Total costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

342,133

329,365

0

0

0

INCOME BEFORE INCOME TAXES

46,039

50,385

45,980

46,767

43,790

41,663

40,201

35,483

33,685

30,339

28,528

30,321

31,961

31,077

30,047

26,622

25,673

24,863

27,717

28,169

24,151

23,498

18,108

16,569

15,612

13,863

12,986

11,437

11,215

12,653

17,928

25,061

0

-

0

0

-

-

-

INCOME BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

INCOME TAX PROVISION

10,157

11,274

7,762

7,948

8,054

7,917

7,958

7,461

7,838

7,323

10,355

11,082

11,560

11,155

10,700

9,629

9,401

8,887

9,962

10,088

8,549

8,660

6,759

6,190

5,831

5,175

4,790

2,875

2,896

3,531

5,736

9,289

11,445

15,120

13,783

12,745

0

0

0

NET INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,755

18,081

15,602

14,838

11,349

10,379

9,781

8,688

8,196

8,562

8,319

9,122

0

0

0

-

-

-

-

-

-

NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-66

-277

-375

-487

-542

0

0

0

-

-

-

-

-

-

-

-

-

-

NET INCOME

35,882

39,111

38,218

38,819

35,736

33,746

32,243

28,022

25,847

23,016

18,173

19,239

20,401

19,922

0

0

0

-

-

-

-

14,904

11,626

10,754

10,268

9,230

8,527

8,795

8,440

9,122

12,362

14,344

17,574

23,008

21,016

19,301

0

0

0

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