National presto industries inc (NPK)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jul'18Apr'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

65,636

94,909

78,006

71,745

63,850

85,611

81,653

79,227

76,826

115,604

70,614

74,561

72,854

131,914

74,533

69,516

65,942

61,378

90,901

102,371

100,999

76,869

95,463

88,312

86,554

134,990

100,612

101,396

83,190

141,790

116,813

117,114

96,773

119,006

104,861

98,268

108,886

113,547

117,075

Cost of sales

49,519

73,999

54,159

57,069

51,358

65,147

65,956

59,782

56,549

84,948

51,722

57,001

52,728

96,561

57,439

52,349

49,894

32,378

71,780

81,938

80,120

43,590

79,298

72,170

70,834

109,908

80,962

82,985

66,981

109,780

93,906

97,520

76,421

91,523

81,204

77,603

86,932

89,184

90,558

Gross profit

16,117

20,910

23,847

14,676

12,492

20,464

15,697

19,445

20,277

30,656

18,892

17,560

20,126

35,353

17,094

17,167

16,048

29,000

19,121

20,433

20,879

33,279

16,165

16,142

15,720

25,082

19,650

18,411

16,209

32,010

22,907

19,594

20,352

27,483

23,657

20,665

21,954

24,363

26,517

Selling and general expenses

6,794

6,370

6,609

6,039

6,444

5,675

5,829

5,631

6,151

5,993

5,729

5,418

5,760

5,322

5,666

5,614

5,827

3,168

6,624

5,782

6,161

3,062

5,625

6,440

6,295

4,494

5,627

5,426

5,684

13,907

8,058

6,268

5,862

6,510

4,403

4,294

4,815

4,237

3,311

Intangibles amortization

60

-

-

-

-

1

5

1,416

745

779

1,479

5

367

153

0

0

568

1,535

356

888

2,394

3,475

2,692

3,381

2,443

167

167

166

167

-

-

-

-

-

-

-

-

-

-

Impairment of long-lived assets

-

-

-

-

-

-

3,021

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating profit

9,263

14,457

17,238

8,637

6,048

15,281

6,842

12,398

13,381

23,884

11,684

12,137

13,999

29,878

11,428

11,553

9,653

24,297

12,141

13,763

12,324

24,679

7,848

6,321

6,982

20,581

13,856

12,819

10,358

17,054

14,849

13,326

14,490

20,973

19,254

16,371

17,139

20,126

23,206

Other income

1,267

1,258

1,398

1,638

1,632

1,356

1,189

997

895

859

792

980

950

214

225

188

183

-15

236

101

75

14

41

148

164

223

153

147

208

-24

231

237

261

-1

264

485

540

570

636

Earnings before provision for income taxes

10,530

15,715

18,636

10,275

7,680

16,637

8,031

13,395

14,276

24,743

12,476

13,117

14,949

30,092

11,653

11,741

9,836

24,282

12,377

13,864

12,399

24,693

7,889

6,469

7,146

20,804

14,009

12,966

10,566

17,030

15,080

13,563

14,751

20,972

19,518

16,856

17,679

20,696

23,842

Provision for income taxes from continuing operations

2,308

3,991

3,924

2,122

1,729

4,758

1,791

2,619

3,282

8,681

4,138

4,176

4,976

10,390

3,886

3,805

3,326

7,460

4,266

4,744

4,290

7,925

2,766

2,298

2,456

3,722

4,994

4,665

3,712

5,603

5,679

4,860

5,407

7,570

7,132

6,039

6,316

7,483

8,867

Earnings from continuing operations

-

-

14,712

8,153

-

11,879

6,240

10,776

10,994

16,062

8,338

8,941

9,973

19,702

7,767

7,936

6,510

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from discontinued operations, net of tax

-

-

1,677

3

-

-71

131

-1

-8

698

-6

771

8,182

1,073

537

338

701

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings

8,222

11,724

16,389

8,156

5,951

11,808

6,371

10,775

10,986

16,760

8,332

9,712

18,155

20,775

8,304

8,274

7,211

15,156

8,111

9,120

8,109

12,493

5,123

4,171

4,690

17,082

9,015

8,301

6,854

11,427

9,401

8,703

9,344

13,402

12,386

10,817

11,363

13,213

14,975

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.36

-

1.80

1.57

1.65

1.93

2.18

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.36

-

1.80

1.57

1.65

1.92

2.18

Weighted average shares outstanding:
Basic and diluted

7,028

7,055

7,020

7,019

7,014

7,008

7,007

7,006

6,999

6,994

6,991

6,990

6,981

6,974

6,972

6,970

6,964

6,957

6,953

6,951

6,943

6,938

6,932

6,929

6,921

6,913

6,907

6,905

6,903

-

6,891

6,889

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,883

-

6,875

6,871

6,866

6,863

6,862

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,885

-

6,876

6,872

6,867

6,865

6,863

Net Earnings per share:
From continuing operations

-

-

2.09

1.16

-

1.69

0.89

1.54

1.57

2.30

1.19

1.28

1.43

2.82

1.11

1.14

0.94

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

From discontinued operations

-

-

0.24

0.00

-

-0.01

0.02

0.00

0.00

0.10

0.00

0.11

1.17

0.15

0.08

0.05

0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted

1.17

1.67

2.33

1.16

0.85

1.68

0.91

1.54

1.57

2.40

1.19

1.39

2.60

2.97

1.19

1.19

1.04

2.18

1.17

1.31

1.17

1.80

0.74

0.60

0.68

2.47

1.31

1.20

0.99

-

1.36

1.26

-

-

-

-

-

-

-

Comprehensive income:
Other comprehensive income, net of tax:
Unrealized gain on available-for-sale securities

93

-20

-23

89

69

73

-31

21

44

-74

12

-5

28

-27

-29

13

5

-5

-7

-1

7

-11

-3

-1

4

-18

-7

-28

8

-4

-1

-18

4

-38

-18

11

-12

-

-

Comprehensive income

8,315

11,704

16,366

8,245

6,020

11,881

6,340

10,796

11,030

16,686

8,344

9,707

18,183

20,748

8,275

8,287

7,216

15,151

8,104

9,119

8,116

12,482

5,120

4,170

4,694

17,064

9,008

8,273

6,862

11,423

9,400

8,685

9,348

13,364

12,368

10,828

11,351

-

-

Cash dividends declared and paid per common share

6.00

-

0.00

0.00

6.00

-

0.00

0.00

6.00

-

0.00

0.00

5.50

-

0.00

0.00

5.05

-

0.00

0.00

4.05

-

0.00

0.00

5.05

-

0.00

0.00

0.00

-

0.00

0.00

6.00

-

0.00

0.00

8.25

-

-