Oxford industries, inc. (OXM)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Aug'15May'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Oct'10Jul'10
Net sales

297,596

241,221

302,000

281,973

298,535

233,662

302,641

272,628

293,179

235,960

284,709

272,363

261,049

222,308

282,996

256,235

259,583

198,624

250,689

260,394

249,031

201,178

227,550

242,566

183,146

197,506

235,024

234,203

236,246

181,414

206,929

230,953

199,679

170,280

180,646

208,308

139,627

142,981

Cost of goods sold

131,203

108,241

122,175

116,204

134,133

104,383

123,344

108,482

131,102

110,784

118,740

112,953

115,059

104,254

118,200

104,771

116,359

90,735

99,603

106,002

111,590

97,313

91,279

102,194

77,375

92,721

98,175

100,128

111,005

84,592

88,649

101,739

96,047

81,540

77,709

90,648

65,942

63,963

Gross profit

166,393

132,980

179,825

165,769

164,402

129,279

179,297

164,146

162,077

125,176

165,969

159,410

145,991

118,054

164,795

151,464

143,224

107,889

151,086

154,392

137,441

103,865

136,271

140,372

105,771

104,785

136,849

134,075

125,241

96,822

118,280

129,214

103,632

88,740

102,937

117,660

73,685

79,018

SG&A

148,701

134,231

143,403

139,814

145,761

128,687

146,340

139,720

147,324

127,091

132,911

133,191

130,221

121,443

129,438

123,498

118,180

112,694

119,963

122,680

115,395

102,891

109,943

110,840

69,221

104,434

112,424

113,025

115,081

94,146

100,702

100,808

93,635

85,161

88,648

91,138

70,995

71,324

Change in fair value of contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

69

68

69

-

68

69

69

6,885

600

-600

-600

4,200

-600

-600

-600

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

241

238

Total operating expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

71,236

71,562

Royalties and other operating income

3,388

3,845

3,837

3,787

3,360

3,113

3,556

3,947

3,762

3,039

3,344

3,740

3,747

3,061

3,332

4,040

3,408

3,639

3,623

3,770

3,887

3,483

3,299

3,270

1,232

4,268

3,356

5,080

4,270

3,844

3,340

4,982

4,170

3,837

4,022

4,791

3,982

3,723

Operating income

21,080

2,594

40,259

29,742

22,001

3,705

36,513

28,373

18,515

1,124

36,402

29,959

19,516

-327

38,689

32,006

28,452

-1,166

34,746

35,482

26,139

4,388

29,559

32,733

37,988

4,551

27,712

26,061

9,945

5,920

20,318

32,788

13,567

6,816

17,711

30,713

6,431

11,179

Interest expense, net

-74

-81

-419

-671

-411

-489

-602

-781

-754

-683

-742

-930

5,926

-714

-1,177

-614

4,419

-449

-2,285

773

648

730

888

970

767

1,195

1,042

936

1,063

959

3,314

3,603

3,489

3,705

4,268

4,804

5,095

5,053

Earnings before income taxes

21,006

2,513

39,840

29,071

21,590

3,216

35,911

27,592

17,761

441

35,660

29,029

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on repurchase of senior notes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-9,143

-

-

-769

-8,248

-

-

-

Earnings from continuing operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

18,600

-1,042

37,513

31,392

27,954

-1,615

34,008

34,709

25,491

3,658

28,671

31,763

37,221

3,356

26,670

25,125

8,882

4,961

7,861

29,185

10,078

2,342

5,195

25,909

1,336

6,126

Income taxes

5,674

845

10,004

7,414

4,911

1,355

8,727

7,025

-5,982

-631

12,971

11,832

6,556

555

13,638

11,215

10,400

-225

12,959

13,385

9,813

1,886

11,382

12,705

12,111

2,467

10,864

11,502

3,605

1,951

2,833

11,183

3,026

731

1,675

8,849

17

1,447

Net earnings

-

-

-

-

-

-

-

-

23,743

1,072

22,689

17,197

12,044

-1,597

23,875

20,177

17,553

-1,390

21,050

21,324

15,678

1,772

17,289

19,058

-

-

-

-

-

-

-

-

7,052

1,611

3,520

17,060

1,319

-

Income from discontinued operations, net of taxes

-

-

-

-

-

-

-

-

389

0

0

-

-2,038

0

0

0

-83

-754

-23,070

-4,068

116

-1,846

-2,220

-4,089

-

-

-

-

-

-

-

-

0

13

-916

1,040

4,231

2,540

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,679

Net earnings, basic

15,332

1,668

29,836

21,657

16,679

1,861

27,184

20,567

24,132

1,072

22,689

-

10,006

-1,597

23,875

20,177

17,470

-2,144

-2,020

17,256

15,794

-74

15,069

14,969

14,973

889

15,806

13,623

5,277

3,010

5,028

18,002

7,052

1,624

2,604

18,100

5,550

7,219

Net earnings, diluted

-

1,668

29,836

-

-

1,861

27,184

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings from continuing operations per share:
Basic (in dollars per share)

-

-

-

-

-

-

-

-

1.43

0.06

1.37

-

0.73

-0.10

1.45

1.22

1.06

-0.08

1.28

1.30

0.95

0.11

1.05

1.16

-

-

-

-

-

-

-

-

0.43

0.10

0.21

1.03

0.08

0.28

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

1.41

0.06

1.36

-

0.72

-0.10

1.44

1.21

1.06

-0.08

1.27

1.29

0.95

0.11

1.05

1.16

-

-

-

-

-

-

-

-

0.43

0.10

0.21

1.03

0.08

0.28

Income from discontinued operations, net of taxes, per share:
Basic (in dollars per share)

-

-

-

-

-

-

-

-

0.02

0.00

0.00

-

-0.12

0.00

0.00

0.00

0.00

-0.05

-1.40

-0.25

0.01

-0.11

-0.14

-0.25

-

-

-

-

-

-

-

-

0.00

0.01

-0.06

0.06

0.26

0.15

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

0.02

0.00

0.00

-

-0.12

0.00

0.00

0.00

0.00

-0.05

-1.39

-0.25

0.00

-0.11

-0.13

-0.25

-

-

-

-

-

-

-

-

0.00

0.01

-0.06

0.06

0.26

0.15

Net earnings per share:
Basic (in dollars per share)

0.91

0.10

1.78

1.30

0.99

0.11

1.63

1.24

1.45

0.06

1.37

1.04

0.61

-0.10

1.45

1.22

1.06

-0.13

-0.12

1.05

0.96

0.00

0.92

0.91

0.92

0.05

0.96

0.82

0.32

0.18

0.30

1.09

0.42

0.10

0.16

1.10

0.34

0.44

Diluted (in dollars per share)

0.90

0.10

1.76

1.29

0.99

0.11

1.61

1.23

1.44

0.06

1.36

1.03

0.60

-0.10

1.44

1.21

1.06

-0.13

-0.12

1.04

0.95

0.00

0.92

0.91

0.92

0.05

0.96

0.82

0.32

0.18

0.30

1.09

0.42

0.10

0.16

1.10

0.33

0.44

Weighted average shares outstanding:
Basic (in shares)

16,778

16,773

16,760

16,713

16,696

16,694

16,683

16,639

16,624

16,618

16,605

16,549

16,539

16,531

16,515

16,503

16,471

16,457

16,451

16,445

16,438

16,435

16,425

16,418

16,414

16,406

16,394

16,586

16,587

16,580

16,554

16,531

16,509

16,502

16,514

16,515

16,564

16,540

Dilution (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

12

12

Diluted (in shares)

16,967

16,934

16,907

16,848

16,889

16,870

16,840

16,769

16,802

16,735

16,700

16,695

16,825

16,531

16,623

16,617

16,707

16,457

16,547

16,525

16,539

16,435

16,460

16,450

16,459

16,435

16,423

16,611

16,631

16,591

16,570

16,552

16,543

16,517

16,531

16,525

16,576

16,552

Dividends declared per share (in dollars per share)

0.37

0.37

0.37

0.37

0.34

0.34

0.34

0.34

0.27

0.27

0.27

0.27

0.27

0.27

0.27

0.27

0.25

0.25

0.25

0.25

0.21

0.21

0.21

0.21

0.18

0.18

0.18

0.18

0.15

0.15

0.15

0.15

0.13

0.13

0.13

0.13

0.11

0.11