National presto industries inc (NPK)
Income statement / TTM
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

310,296

308,510

299,212

302,859

310,341

323,317

353,310

342,271

337,605

333,633

349,943

353,862

348,817

341,905

271,369

287,737

320,592

355,649

371,140

375,702

361,643

347,198

405,319

410,468

423,552

420,188

426,988

443,189

458,907

472,490

449,706

437,754

418,908

431,021

425,562

437,776

0

0

0

Cost of sales

234,746

236,585

227,733

239,530

242,243

247,434

267,235

253,001

250,220

246,399

258,012

263,729

259,077

256,243

192,060

206,401

235,990

266,216

277,428

284,946

275,178

265,892

332,210

333,874

344,689

340,836

340,708

353,652

368,187

377,627

359,370

346,668

326,751

337,262

334,923

344,277

0

0

0

Gross profit

75,550

71,925

71,479

63,329

68,098

75,883

86,075

89,270

87,385

87,234

91,931

90,133

89,740

85,662

79,309

81,336

84,602

89,433

93,712

90,756

86,465

81,306

73,109

76,594

78,863

79,352

86,280

89,537

90,720

94,863

90,336

91,086

92,157

93,759

90,639

93,499

0

0

0

Selling and general expenses

25,812

25,462

24,767

23,987

23,579

23,286

23,604

23,504

23,291

22,900

22,229

22,166

22,362

22,429

20,275

21,233

21,401

21,735

21,629

20,630

21,288

21,422

22,854

22,856

21,842

21,231

30,644

33,075

33,917

34,095

26,698

23,043

21,069

20,022

17,749

16,657

0

0

0

Intangibles amortization

0

-

-

-

-

2,167

2,945

4,419

3,008

2,630

2,004

525

520

721

2,103

2,459

3,347

5,173

7,113

9,449

11,942

11,991

8,683

6,158

2,943

667

0

0

0

-

-

-

-

-

-

-

-

-

-

Impairment of long-lived assets

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating profit

49,595

46,380

47,204

36,808

40,569

47,902

56,505

61,347

61,086

61,704

67,698

67,442

66,858

62,512

56,931

57,644

59,854

62,525

62,907

58,614

51,172

45,830

41,732

47,740

54,238

57,614

54,087

55,080

55,587

59,719

63,638

68,043

71,088

73,737

72,890

76,842

0

0

0

Other income

5,561

5,926

6,024

5,815

5,174

4,437

3,940

3,543

3,526

3,581

2,936

2,369

1,577

810

581

592

505

397

426

231

278

367

576

688

687

731

484

562

652

705

728

761

1,009

1,288

1,859

2,231

0

0

0

Earnings before provision for income taxes

55,156

52,306

53,228

42,623

45,743

52,339

60,445

64,890

64,612

65,285

70,634

69,811

68,435

63,322

57,512

58,236

60,359

62,922

63,333

58,845

51,450

46,197

42,308

48,428

54,925

58,345

54,571

55,642

56,239

60,424

64,366

68,804

72,097

75,025

74,749

79,073

0

0

0

Provision for income taxes from continuing operations

12,345

11,766

12,533

10,400

10,897

12,450

16,373

18,720

20,277

21,971

23,680

23,428

23,057

21,407

18,477

18,857

19,796

20,760

21,225

19,725

17,279

15,445

11,242

13,470

15,837

17,093

18,974

19,659

19,854

21,549

23,516

24,969

26,148

27,057

26,970

28,705

0

0

0

Earnings from continuing operations

-

-

40,695

32,223

-

39,889

44,072

46,170

44,335

43,314

46,954

46,383

45,378

41,915

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from discontinued operations, net of tax

-

-

0

0

-

51

820

683

1,455

9,645

10,020

10,563

10,130

2,649

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings

44,491

42,220

42,304

32,286

34,905

39,940

44,892

46,853

45,790

52,959

56,974

56,946

55,508

44,564

38,945

38,752

39,598

40,496

37,833

34,845

29,896

26,477

31,066

34,958

39,088

41,252

35,597

35,983

36,385

38,875

40,850

43,835

45,949

47,968

47,779

50,368

0

0

0

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:
Net earnings

44,491

42,220

42,304

32,286

34,905

39,940

44,892

46,853

45,790

52,959

44,503

44,445

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Unrealized gain on available-for-sale securities

139

115

208

200

132

107

-40

3

-23

-39

8

-33

-15

-38

-16

6

-8

-6

-12

-8

-8

-11

-18

-22

-49

-45

-31

-25

-15

-19

-53

-70

-41

-57

0

0

0

-

-

Comprehensive income

44,630

42,335

42,512

32,486

35,037

40,047

44,852

46,856

45,767

52,920

56,982

56,913

55,493

44,526

38,929

38,758

39,590

40,490

37,821

34,837

29,888

26,466

31,048

34,936

39,039

41,207

35,566

35,958

36,370

38,856

40,797

43,765

45,908

47,911

0

0

0

-

-

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

-

-