Oil-Dri Corp of America ODC Income Statement

Oil-dri corp of america (ODC)

Income statement / TTM

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10
Net Sales
283,129	282,004	277,025	271,755	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Sales
209,990	212,419	211,365	205,847	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Sales
-	-	-	-	-	-	-	-	-	262,341	262,307	261,447	260,937	261,130	262,313	262,916	263,877	263,153	261,402	261,928	264,149	268,811	266,313	264,160	260,895	252,712	250,583	247,807	243,435	242,516	240,681	237,296	233,054	230,052	226,755	0	0	0
Cost of Sales
-	-	-	-	-	-	-	-	-	190,379	188,595	184,950	183,653	183,909	185,164	187,911	193,007	196,112	201,245	206,120	208,890	211,892	206,663	200,775	194,503	186,944	184,084	181,873	179,687	180,483	181,676	181,401	179,957	179,017	176,715	0	0	0
Gross Profit
73,139	69,585	65,660	63,878	64,704	68,957	71,922	72,373	72,494	71,962	73,712	76,497	77,284	77,221	77,149	75,005	70,870	67,041	60,157	55,808	55,259	56,919	59,650	63,385	66,392	65,768	66,499	65,934	63,748	62,033	59,005	55,895	53,097	51,035	50,040	0	0	0
Selling, General and Administrative Expenses
56,563	56,055	55,248	54,536	54,395	56,292	56,045	56,830	56,499	55,563	58,482	60,646	66,414	66,538	61,736	57,261	49,982	47,272	45,004	45,106	45,476	45,683	47,232	47,906	47,221	48,896	47,558	49,291	48,825	45,716	47,303	42,253	39,639	39,352	36,331	0	0	0
Capacity Rationalization Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	70	1,693	1,685	1,635	1,623	0	0	0	-	-	-	-
Income from Operations
16,576	13,530	10,412	9,342	10,309	12,665	15,877	15,543	15,995	16,399	15,230	15,851	10,870	10,683	15,413	17,744	20,888	19,769	15,153	10,702	9,783	11,236	12,418	15,479	19,163	16,814	18,871	14,950	13,238	14,682	10,079	13,642	13,458	11,683	13,709	0	0	0
Other Income (Expense)
Interest expense
507	546	594	561	569	626	676	715	799	838	888	989	1,013	1,027	1,035	1,077	1,149	1,204	1,327	1,401	1,449	1,527	1,569	1,585	1,655	1,716	1,773	1,877	1,959	2,017	2,060	2,115	2,136	2,166	2,053	0	0	0
Interest income
344	299	250	209	236	254	259	256	198	141	95	49	36	34	29	20	17	13	13	15	12	16	23	29	33	35	34	33	34	32	31	8	37	50	61	0	0	0
Other, net
4,541	4,701	4,723	4,047	-348	-382	-594	159	322	187	292	145	162	190	334	554	620	615	679	353	284	549	430	389	349	258	423	594	580	444	507	356	522	589	446	0	0	0
Total Other Expense, Net
4,135	4,211	4,136	3,695	-681	-754	-1,011	-484	-463	-694	-685	-1,179	-1,199	-1,187	-1,056	-852	-861	-925	-984	-998	-1,118	-927	-1,081	-1,223	-1,329	-1,479	-1,372	-1,446	-1,541	-1,737	-1,718	-1,773	-1,599	-1,549	-1,568	0	0	0
Income Before Income Taxes
-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	13,504	11,697	12,945	8,361	11,869	11,859	10,134	12,141	0	0	0
Income Before Income Taxes
20,711	17,741	14,548	13,037	9,628	11,911	14,866	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense
3,103	2,600	1,933	1,577	144	5,805	6,644	8,198	9,045	3,872	3,753	-59	-957	-703	744	3,474	4,332	4,173	2,801	2,936	2,560	2,720	2,981	1,629	2,678	2,314	2,913	3,763	3,315	3,470	2,263	2,768	2,790	2,527	3,090	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
17,608	15,141	12,615	11,460	9,484	6,106	8,222	6,861	6,487	11,833	10,792	14,731	10,628	10,199	13,613	13,418	15,695	14,671	11,368	6,768	6,105	7,589	8,356	0	0	0	-	9,741	8,382	9,475	6,098	9,101	9,069	7,607	9,051	0	0	0
Net (Loss) Income Attributable to Noncontrolling Interest
-176	-100	4	-53	5	10	-18	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
17,784	15,241	12,611	11,513	9,479	6,096	8,240	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash dividends declared
-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0
Net Income Per Share
Diluted Common (in dollars per share)
0.63	0.46	0.51	0.74	0.30	0.12	0.37	0.48	-0.15	0.41	0.17	0.44	0.58	0.28	0.72	-0.13	0.53	0.75	0.71	0.19	0.39	0.30	0.06	0.10	0.60	0.41	0.66	0.46	0.31	0.64	-0.01	0.26	0.45	0.15	0.40	0.26	0.25	0.35
Average Shares Outstanding
Diluted Common (in shares)
7,344	7,306	7,279	7,253	7,229	7,243	7,316	7,222	7,139	7,211	7,175	7,164	7,155	7,138	7,176	7,041	7,096	7,063	7,056	7,046	7,030	7,016	7,023	7,013	7,007	6,973	6,969	6,938	6,922	6,879	6,903	7,117	7,128	7,100	7,116	7,076	7,097	7,123
Common Stock [Member]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock
Net Income (Loss) Attributable to Parent
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic Common (in dollars per share)
0.68	0.51	0.55	0.81	0.33	0.13	-	0.53	-0.17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic Common (in shares)
5,181	5,149	5,125	5,126	5,121	5,076	-	5,037	5,035	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends Declared Per Share (in dollars per share)
0.25	0.25	-	0.24	0.24	0.24	-	0.23	0.23	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Class B
Basic Common (in dollars per share)
0.51	0.38	0.40	0.61	0.25	0.10	-	0.40	-0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic Common (in shares)
2,039	2,050	2,067	2,068	2,068	2,069	-	2,102	2,104	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends Declared Per Share (in dollars per share)
0.18	0.18	-	0.18	0.18	0.18	-	0.17	0.17	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-