Park aerospace corp (PKE)
Income statement / Yearly
Mar'20Mar'19Feb'18Feb'17Feb'16Feb'15Feb'14Feb'13Feb'12Feb'11Feb'10
Net sales

60,014

51,116

40,230

114,609

145,855

162,086

165,764

176,416

193,254

211,652

175,686

Cost of sales

41,341

34,932

28,942

84,568

103,103

113,133

117,664

125,866

138,512

141,751

124,084

Gross profit

18,673

16,184

11,288

30,041

42,752

48,953

48,100

50,550

54,742

69,901

51,602

Selling, general and administrative expenses

7,932

8,968

9,862

19,739

21,211

24,373

25,168

26,595

28,247

27,917

24,480

Restructuring charges (Note 8)

-

-

146

313

535

1,179

546

3,703

1,250

1,312

-

Earnings from continuing operations

10,741

7,216

1,280

9,989

21,006

23,401

22,386

20,252

25,245

40,672

27,122

Interest expense (Note 10)

0

0

2,269

1,432

1,657

1,438

764

14

-

-

-

Interest and other income

3,330

2,379

2,641

1,704

1,149

827

460

647

808

645

1,062

Loss on sale of marketable securities

-

-1,498

-1,342

-

-

-

-

-

-

-

-

Earnings from continuing operations before income taxes

14,071

8,097

310

10,261

20,498

22,790

22,082

20,885

27,651

41,317

28,184

Litigation and insurance settlements (Note 8)

-

-

-

-

-

-

-

-

1,598

-

-

Income tax provision (Note 4)

3,866

1,791

-18,162

978

2,469

2,747

64,411

3,924

4,209

8,696

2,825

Net earnings from continuing operations

10,205

6,306

18,472

-

-

-

-

-

-

-

-

(Loss) earnings from discontinued operations, net of tax (Note 13)

-653

107,239

2,123

-

-

-

-

-

-

-

-

Net earnings

9,552

113,545

20,595

9,283

18,029

20,043

-42,329

16,961

23,442

32,621

25,359

Earnings (loss) per share (Note 7)
Basic:
Basic net earnings per share from continuing operations (in dollars per share)

0.50

0.31

0.91

-

-

-

-

-

-

-

-

Basic net earnings (loss) per share from discontinued operations (in dollars per share)

-0.03

5.29

0.11

-

-

-

-

-

-

-

-

Basic earnings per share (in dollars per share)

0.47

5.60

1.02

0.46

0.89

0.96

-2.03

0.82

1.13

1.58

1.24

Basic weighted average shares (in shares)

20,507

20,288

20,237

20,235

20,347

20,912

20,849

20,801

20,746

20,628

20,522

Diluted:
Diluted net earnings per share from continuing operations (in dollars per share)

0.50

0.31

0.91

-

-

-

-

-

-

-

-

Diluted net earnings (loss) per share from discontinued operations (in dollars per share)

-0.03

5.26

0.11

-

-

-

-

-

-

-

-

Diluted earnings per share (in dollars per share)

0.47

5.57

1.02

0.46

0.89

0.96

-2.03

0.81

1.13

1.58

1.23

Diluted (in shares)

20,595

20,385

20,267

20,239

20,352

20,986

20,849

20,823

20,792

20,675

20,547