Monro, inc. (MNRO)
Income statement / TTM
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

1,257,661

1,238,490

1,221,482

1,200,230

1,198,603

1,174,223

1,145,135

1,127,815

1,094,249

1,096,802

1,064,712

1,021,511

998,534

949,193

942,421

943,651

933,750

931,361

913,505

894,492

878,603

858,745

842,767

831,432

824,098

797,840

768,994

731,997

707,833

694,129

690,910

686,552

665,614

654,409

643,255

636,678

0

0

0

Cost of sales, including distribution and occupancy costs

773,013

760,228

745,345

735,002

735,689

722,288

705,207

692,241

673,213

677,153

653,007

624,622

602,976

565,868

558,368

557,948

556,280

557,062

550,459

541,142

531,889

519,903

511,649

511,458

510,574

497,030

480,081

453,850

433,767

421,894

417,212

410,155

395,279

387,137

380,931

379,166

0

0

0

Gross profit

484,648

478,262

476,137

465,228

462,914

451,935

439,928

435,574

421,036

419,649

411,705

396,889

395,558

383,325

384,053

385,703

377,470

374,299

363,046

353,350

346,714

338,842

331,118

319,974

313,524

300,810

288,913

278,147

274,066

272,235

273,698

276,397

270,335

267,272

262,324

257,512

0

0

0

Operating, selling, general and administrative expenses

354,896

349,371

346,095

338,485

334,197

324,629

313,309

308,278

304,077

298,915

292,867

280,505

272,805

267,216

265,776

265,114

259,847

255,147

249,060

243,561

239,016

232,177

229,469

224,627

224,116

219,500

211,789

204,442

198,374

192,738

188,735

184,981

182,817

183,721

180,736

179,127

0

0

0

Intangible amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

(Gain) loss on disposal of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Operating income

129,752

128,891

130,042

126,743

128,717

127,306

126,619

127,296

116,959

120,734

118,838

116,384

122,753

116,109

118,277

120,589

117,623

119,152

113,986

109,789

107,698

106,665

101,649

95,347

89,408

81,310

77,124

73,705

75,692

79,497

84,963

91,416

88,360

84,393

81,903

78,385

0

0

0

Interest expense, net of interest income

-27,934

-27,748

-27,590

-27,013

-26,479

-25,820

-25,134

-24,296

-23,531

-22,654

-21,025

-19,768

-18,773

-17,365

-16,635

-15,542

-14,507

-13,583

-12,597

-11,342

-10,235

-10,522

-9,798

-9,470

-10,144

-8,401

-7,723

-7,213

-5,698

-5,433

-5,395

-5,220

-4,897

-4,872

-4,748

-5,095

0

0

0

Other income, net

477

524

578

630

927

705

670

454

519

585

485

628

412

445

422

374

502

810

934

908

889

735

687

659

664

371

331

332

484

459

443

490

337

730

680

647

0

0

0

Income before provision for income taxes

102,295

101,667

103,030

100,360

103,165

102,191

102,155

103,454

93,947

98,665

98,298

97,244

104,392

99,189

102,064

105,421

103,618

106,379

102,323

99,355

98,352

96,878

92,538

86,536

79,928

73,280

69,732

66,824

70,478

74,523

80,011

86,686

83,800

80,251

77,835

73,937

0

0

0

Provision for income taxes

23,679

21,400

21,316

20,608

22,747

30,703

35,161

39,519

37,833

36,586

35,942

35,718

38,624

35,756

37,303

38,616

38,165

40,171

38,657

37,556

37,196

36,379

34,719

32,077

29,250

26,676

25,230

24,257

25,537

27,285

29,204

32,074

31,441

30,386

29,763

28,096

0

0

0

Net income

78,616

80,267

81,714

79,752

80,418

71,488

66,994

63,935

56,114

62,079

62,356

61,526

65,768

63,433

64,761

66,805

65,453

66,208

63,666

61,799

61,156

60,499

57,819

54,459

50,678

46,604

44,502

42,567

44,941

47,238

50,807

54,612

52,359

49,865

48,072

45,841

0

0

0

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

327

314

300

288

467

441

417

390

-1,476

-1,443

-1,446

-1,415

-112

-90

-32

-8

1,578

1,535

1,492

1,449

-988

-961

-846

-908

266

177

0

-

0

0

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

-

-

-

Comprehensive income

78,289

79,953

81,414

79,464

79,951

71,047

66,577

63,545

57,590

63,522

63,802

62,941

65,880

63,523

64,793

66,813

63,875

64,673

62,174

60,350

62,144

61,460

58,665

55,367

49,924

45,939

44,014

42,079

42,964

45,261

48,830

52,635

0

0

0

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-