NATURE’S SUNSHINE PRODUCTS, INC. NATR Income Statement

Nature’s sunshine products, inc. (NATR)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
366,869	362,215	367,894	368,198	368,740	364,810	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	341,855	-	337,203	331,348	323,229	324,705	331,374	345,194	356,778	366,367	375,188	372,187	373,031	373,939	368,832	369,659	368,975	367,468	369,147	369,017	367,837	367,813	361,853	357,894	0	0	0
Cost of sales
95,192	93,940	95,617	95,994	96,407	95,691	94,759	95,103	92,022	91,037	90,757	88,764	90,645	90,937	88,363	87,494	85,484	85,345	87,060	89,159	90,884	91,584	92,200	92,375	92,212	93,372	93,129	93,356	93,336	93,324	106,332	100,067	94,586	89,409	69,192	69,072	0	0	0
Gross profit
271,677	268,275	272,277	272,204	272,333	269,119	260,963	261,092	254,251	250,992	246,936	245,069	251,210	250,222	248,840	243,854	237,745	239,360	244,314	256,035	265,894	274,783	282,988	279,812	280,819	280,567	275,703	276,303	275,639	274,144	0	0	0	-	-	-	-	-	-
Operating expenses:
Volume incentives
125,415	123,410	124,149	124,798	124,988	125,337	125,348	125,553	122,349	119,970	117,545	116,513	119,016	119,910	119,508	118,514	117,326	117,786	120,357	126,585	131,252	135,808	139,143	137,428	137,683	136,972	134,901	134,853	133,868	133,267	133,738	133,316	133,166	133,883	132,486	132,299	0	0	0
Selling, general and administrative
125,953	128,740	137,140	137,606	139,897	138,431	131,876	133,159	131,685	129,635	126,550	122,811	122,224	120,273	115,686	113,614	109,757	107,702	111,471	114,556	117,105	119,927	123,040	120,613	119,381	119,751	113,723	112,178	109,999	106,861	91,290	96,907	103,617	109,606	130,981	133,701	0	0	0
Contract termination costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Total cost and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Operating income
20,309	16,125	10,988	9,800	7,448	5,351	3,739	2,380	217	1,387	2,841	5,745	9,970	10,039	13,646	11,726	10,662	13,872	12,486	14,894	17,537	19,048	20,805	21,771	23,755	23,844	27,079	29,272	31,772	34,016	37,787	23,977	21,718	20,165	14,444	22,822	0	0	0
Other income (expense):
Other loss, net
-2,845	-483	-1,716	-826	-2,939	-2,151	-1,494	-948	1,300	1,835	179	6	-1,057	-773	932	665	1,285	-592	-218	-13	-90	-34	-330	-504	1,057	1,757	3,343	3,345	2,028	1,480	639	2,057	1,472	1,847	1,424	-682	0	0	0
Income from operations before provision for income taxes
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before provision for income taxes
0	-	0	0	0	-	0	0	-	-	3,020	5,751	8,913	-	14,578	12,391	11,947	13,280	12,268	14,881	17,447	19,014	20,475	21,267	24,812	25,601	30,422	32,617	33,800	35,496	38,426	26,034	23,190	22,012	15,868	22,140	0	0	0
Provision for income taxes
9,258	8,713	6,375	6,089	4,315	4,402	18,243	16,421	16,864	17,039	6,651	7,788	8,164	8,591	3,146	3,294	2,821	1,740	3,189	2,312	3,723	-743	-251	952	1,995	7,954	10,122	10,633	10,582	10,116	9,921	6,155	4,983	4,411	3,210	5,820	0	0	0
Net income (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,540	9,079	12,569	13,724	19,757	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	-	-	-	0	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,116	-2,848	-7,758	-8,074	-9,957	-4,829	0	0	-	0	-	0	-	-	-	-	-	-	-	-	0	-
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income
8,206	6,929	2,897	2,885	194	-1,202	0	0	0	-	0	0	0	-	0	-	9,930	13,656	6,231	4,811	5,650	9,800	18,740	0	0	-	0	-	0	-	-	-	-	-	-	-	-	-	0
Net income (loss) attributable to noncontrolling interests
236	164	50	-142	-211	-383	-737	-674	-778	-875	-1,394	-1,512	-1,481	-1,464	-1,053	-1,195	-1,159	-1,031	-866	-537	-371	-219	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to common shareholders
0	-	0	0	0	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic, Total
-	0	-	-	-	0	-	-	0	-	-	-	0	-	-	11,096	11,089	14,687	7,097	5,348	6,021	10,019	15,759	19,592	22,410	17,609	20,262	21,782	23,016	25,380	28,505	19,879	18,207	17,601	4,240	0	0	0	-
Basic and diluted net income per common share:
Basic and diluted net income (loss) per common share
Net income (loss) from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.20	0.10	0.14	0.23	0.05	0.30	0.22	0.63	-	0.29	-	0.32	-	-	-	-	-	-	-	-	0.17	0.09
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.04	0.00	0.07	-0.26	-0.24	-0.02	-0.03	-	0.01	-	-0.01	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.54	-0.02
Basic earnings per share attributable to common shareholders (in dollars per share)
0.15	0.05	0.07	0.14	0.09	-0.15	0.08	0.00	0.03	-0.92	0.13	-0.01	0.11	-0.36	0.22	0.14	0.11	0.20	0.15	0.14	0.30	-0.21	0.06	0.20	0.60	0.11	0.30	0.38	0.31	0.28	0.41	0.47	0.46	0.48	-0.14	0.36	0.43	-0.37	0.07
Net income (loss) from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.19	0.10	0.13	0.23	0.05	0.29	0.22	0.61	-	0.28	-	0.31	-	-	-	-	-	-	-	-	0.17	0.09
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.04	0.00	0.07	-0.25	-0.23	-0.02	-0.03	-	0.01	-	-0.01	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.54	-0.02
Diluted earnings per share attributable to common shareholders (in dollars per share)
0.15	0.05	0.07	0.14	0.09	-0.15	0.08	0.00	0.03	-0.92	0.13	-0.01	0.11	-0.36	0.22	0.14	0.11	0.19	0.14	0.13	0.30	-0.20	0.06	0.20	0.58	0.11	0.29	0.38	0.30	0.28	0.40	0.46	0.46	0.47	-0.14	0.36	0.43	-0.37	0.07
Weighted average basic common shares outstanding (in shares)
19,453	19,384	19,313	19,291	19,268	19,213	19,164	19,105	19,010	18,910	18,897	18,876	18,845	18,756	18,751	18,723	18,694	-	-	-	-	-	-	-	-	-	-	15,896	-	15,783	15,627	15,604	15,578	15,569	15,562	15,536	15,533	15,514	15,512
Weighted average diluted common shares outstanding (in shares)
19,589	19,803	19,662	19,602	19,585	18,355	19,382	19,402	19,353	18,106	19,286	18,876	19,260	18,899	19,255	18,940	19,130	-	-	-	-	-	-	-	-	-	-	16,112	-	16,197	15,845	16,060	15,846	15,998	15,562	15,659	15,561	15,612	15,602
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	1.60	0.10	0.10	0.10	1.60	0.10	0.10	0.05	0.05	0.05	-	-	-	-	-	-	-