Monro, inc. (MNRO)
Income statement / Quarterly
Dec'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'11Dec'10Sep'10Jun'10
Sales

329,281

324,113

317,063

287,204

310,110

307,105

295,811

285,577

285,730

278,017

278,491

252,011

288,283

245,927

235,290

229,034

238,942

239,155

236,520

219,133

236,553

221,299

217,507

203,244

216,695

205,321

206,172

195,910

190,437

176,475

169,175

171,746

176,733

173,256

164,817

150,808

165,528

162,102

158,240

Cost of sales, including distribution and occupancy costs

204,929

202,040

188,916

177,128

192,144

187,157

178,573

177,815

178,743

170,076

165,607

158,787

182,683

145,930

137,222

137,141

145,575

138,430

136,802

135,473

146,357

131,827

127,485

126,220

134,371

123,573

127,294

125,336

120,827

106,624

101,063

105,253

108,954

101,942

94,006

90,377

100,812

95,736

92,241

Gross profit

124,352

122,073

128,147

110,076

117,966

119,948

117,238

107,762

106,987

107,941

112,884

93,224

105,600

99,997

98,068

91,893

93,367

100,725

99,718

83,660

90,196

89,472

90,022

77,024

82,324

81,748

78,878

70,574

69,610

69,851

68,112

66,493

67,779

71,314

70,811

60,431

64,716

66,366

65,999

Operating, selling, general and administrative expenses

92,781

88,716

91,776

81,623

87,256

85,440

84,166

77,335

77,688

74,120

79,135

73,134

72,526

68,072

66,773

65,434

66,937

66,632

66,111

60,167

62,237

60,545

60,612

55,622

55,398

57,837

55,770

55,111

50,782

50,126

48,423

49,043

45,146

46,123

44,669

46,879

46,050

43,138

43,060

Intangible amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

296

296

(Gain) loss on disposal of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-231

-19

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

43,665

43,375

Operating income

31,571

33,357

36,371

28,453

30,710

34,508

33,072

30,427

29,299

33,821

33,749

20,090

33,074

31,925

31,295

26,459

26,430

34,093

33,607

23,493

27,959

28,927

29,410

21,402

26,926

23,911

23,108

15,463

18,828

19,725

19,689

17,450

22,633

25,191

26,142

14,394

18,666

22,701

22,624

Interest expense, net of interest income

-6,983

-6,961

-7,157

-6,833

-6,797

-6,803

-6,580

-6,299

-6,138

-6,117

-5,742

-5,534

-5,261

-4,488

-4,485

-4,539

-3,853

-3,758

-3,392

-3,504

-2,929

-2,772

-2,137

-2,397

-3,216

-2,048

-1,809

-3,071

-1,473

-1,370

-1,299

-1,556

-1,208

-1,332

-1,124

-1,233

-1,183

-1,208

-1,471

Other income, net

274

207

175

-179

321

261

227

118

99

226

11

183

165

126

154

-33

198

103

106

95

506

227

80

76

352

179

52

81

59

139

53

233

34

123

100

80

427

73

67

Income before provision for income taxes

24,862

26,603

29,389

21,441

24,234

27,966

26,719

24,246

23,260

27,930

28,018

14,739

27,978

27,563

26,964

21,887

22,775

30,438

30,321

20,084

25,536

26,382

27,353

19,081

24,062

22,042

21,351

12,473

17,414

18,494

18,443

16,127

21,459

23,982

25,118

13,241

17,910

21,566

21,220

Provision for income taxes

5,982

6,289

6,783

4,625

3,703

6,205

6,075

6,764

11,659

10,663

10,433

5,078

10,412

10,019

10,209

7,984

7,544

11,566

11,522

7,533

9,550

10,052

10,421

7,173

8,733

8,392

7,779

4,346

6,159

6,946

6,806

5,626

7,907

8,865

9,676

4,993

6,852

8,242

8,009

Net income

18,880

20,314

22,606

16,816

20,531

21,761

20,644

17,482

11,601

17,267

17,585

9,661

17,566

17,544

16,755

13,903

15,231

18,872

18,799

12,551

15,986

16,330

16,932

11,908

15,329

13,650

13,572

8,127

11,255

11,548

11,637

10,501

13,552

15,117

15,442

8,248

11,058

13,324

13,211

Other comprehensive loss, net of tax:
Changes in pension, net of tax benefit

89

88

89

61

76

74

77

240

50

50

50

-1,626

83

47

81

-323

105

105

105

1,263

62

62

62

-1,174

89

177

0

-

0

0

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

-

-

-

Comprehensive income

18,791

20,226

22,517

16,755

20,455

21,687

20,567

17,242

11,551

17,217

17,535

11,287

17,483

17,497

16,674

14,226

15,126

18,767

18,694

11,288

15,924

16,268

16,870

13,082

15,240

13,473

13,572

7,639

11,255

11,548

11,637

8,524

13,552

15,117

15,442

-

-

-

-

Earnings per common share:
Basic earnings per common share:

0.56

0.61

0.68

0.50

0.62

0.66

0.63

0.54

0.35

0.52

0.53

0.28

0.54

0.54

0.52

0.42

0.47

0.59

0.59

0.40

0.50

0.51

0.53

0.37

0.49

0.43

0.43

0.26

0.36

0.37

0.37

0.34

0.44

0.49

0.50

0.27

0.37

0.44

0.44

Diluted earnings per common share:

0.56

0.60

0.67

0.49

0.61

0.65

0.62

0.52

0.35

0.52

0.53

0.29

0.53

0.53

0.50

0.40

0.46

0.57

0.57

0.37

0.49

0.50

0.52

0.36

0.47

0.42

0.42

0.25

0.35

0.36

0.36

0.32

0.42

0.47

0.48

0.25

0.35

0.42

0.42

Weighted average number of common shares outstanding used in computing earnings per share:
Basic

33,274

33,244

33,183

33,124

33,032

32,911

32,853

32,831

32,779

32,754

32,704

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

33,973

33,979

33,964

33,837

33,766

33,640

33,457

33,411

33,352

33,309

33,292

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-