Preformed line products co (PLPC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'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

102,852

113,649

119,217

114,842

97,153

105,411

108,413

108,915

98,139

-

99,239

97,512

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of products sold

69,942

77,469

79,874

77,035

69,888

73,392

74,922

73,712

66,621

-

65,704

67,839

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

84,569

-

88,299

83,220

78,682

91,961

89,046

87,869

85,790

96,179

102,100

99,981

89,925

98,543

100,828

111,716

98,689

104,200

114,206

111,940

108,846

106,096

108,690

114,530

95,088

93,942

82,137

Cost of products sold

-

-

-

-

-

-

-

-

-

-

-

-

59,904

-

59,444

56,414

54,393

65,872

62,887

61,425

61,030

66,331

69,645

68,784

62,477

68,150

69,168

74,167

67,390

71,247

75,699

74,974

72,834

71,904

71,130

77,824

62,697

62,271

54,682

GROSS PROFIT

32,910

36,180

39,343

37,807

27,265

32,019

33,491

35,203

31,518

30,755

33,535

29,673

24,665

29,464

28,855

26,806

24,289

26,089

26,159

26,444

24,760

29,848

32,455

31,197

27,448

30,393

31,660

37,549

31,299

32,953

38,507

36,966

36,012

34,192

37,560

36,706

32,391

31,671

27,455

Costs and expenses
Selling

8,905

9,740

9,410

9,046

8,413

9,061

8,965

9,471

8,861

8,181

8,957

8,626

8,284

7,963

8,022

8,183

7,631

7,741

7,893

7,752

7,207

8,645

9,444

9,061

8,505

8,478

8,874

9,291

9,061

9,347

9,344

9,506

8,896

9,032

9,485

9,272

8,036

7,678

7,038

General and administrative

13,434

13,320

13,275

12,893

12,318

11,539

11,655

11,288

10,916

11,017

11,042

10,772

10,329

10,430

10,579

10,962

10,086

9,291

8,010

9,391

10,186

10,416

10,153

10,836

11,158

10,564

10,386

12,127

11,480

9,278

12,788

12,149

12,007

9,357

12,297

11,780

10,962

9,856

9,666

Research and engineering

4,296

4,379

4,240

4,428

4,140

4,094

3,706

3,646

3,661

3,505

3,520

3,612

3,690

3,245

3,433

3,609

3,738

3,549

3,745

3,864

3,721

3,945

4,399

4,183

3,775

-

-

-

-

4,152

3,893

3,747

3,655

-

-

-

-

-

-

Research and engineering

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,714

3,571

3,770

-

-

-

-

-

3,239

3,215

3,362

2,915

2,700

Other operating expense - net

-1,122

-918

-775

-325

-348

516

-1,150

-1,465

-335

-306

-206

-369

-104

-738

-196

27

853

-345

-4,425

-252

-3,731

-2,564

-3,324

495

203

-1,311

-419

-2,071

-121

-

677

-

-

-

-

-

-

-

-

Other operating expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,890

651

-

-2,459

694

94

1,735

-1,135

Total costs and expenses

27,757

28,357

27,700

26,692

25,219

24,178

25,476

25,870

23,773

23,009

23,725

23,379

22,407

22,376

22,230

22,727

20,602

20,926

24,073

21,259

24,845

25,570

27,320

23,585

23,235

24,868

23,393

27,060

24,432

23,769

25,348

27,292

23,907

22,176

27,480

23,573

22,266

18,714

20,539

OPERATING INCOME

5,153

7,823

11,643

11,115

2,046

7,841

8,015

9,333

7,745

7,746

9,810

6,294

2,258

7,088

6,625

4,079

3,687

5,163

2,086

5,185

-85

4,278

5,135

7,612

4,213

5,525

8,267

10,489

6,867

9,184

13,159

9,674

12,105

12,016

10,080

13,133

10,125

12,957

6,916

Other income (expense)
Interest income

111

170

211

223

179

146

111

134

95

104

62

160

104

85

63

68

75

74

103

112

102

138

138

98

109

164

204

134

116

172

160

179

137

153

131

140

151

84

94

Interest expense

709

529

735

585

368

298

364

348

280

230

255

277

299

256

264

166

158

142

141

149

133

154

141

202

161

121

121

105

103

108

144

149

196

173

177

266

211

162

126

Other income - net

549

-41

138

97

71

190

94

105

69

71

122

81

55

73

110

-208

52

63

93

-682

57

111

162

98

-24

85

194

162

37

65

235

209

145

471

194

43

184

1,005

409

Total other income (expense)

-49

-400

-386

-265

-118

38

-159

-109

-116

-55

-71

-36

-140

-98

-91

-306

-31

-5

55

-719

26

95

159

-6

-76

128

277

191

50

129

251

239

86

451

148

-83

124

927

377

INCOME BEFORE INCOME TAXES

5,104

7,423

11,257

10,850

1,928

7,879

7,856

9,224

7,629

7,691

9,739

6,258

2,118

6,990

6,534

3,773

3,656

5,158

2,141

4,466

-59

4,373

5,294

7,606

4,137

5,653

8,544

10,680

6,917

9,313

13,410

9,913

12,191

12,467

10,228

13,050

10,249

13,884

7,293

Income tax expense

1,451

1,821

3,213

2,984

104

2,615

-1,198

2,489

2,101

6,989

3,461

2,102

600

1,890

1,792

1,018

998

2,113

1,935

786

197

1,885

2,739

2,526

1,399

2,521

2,440

4,294

1,952

4,040

4,126

3,317

4,058

3,527

3,568

4,520

3,395

4,002

1,197

NET INCOME

3,653

5,602

8,044

7,866

1,824

-

9,054

6,735

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,080

2,738

-

6,104

6,386

4,965

5,273

9,284

6,596

8,133

8,940

6,660

8,530

6,854

9,882

6,096

Add: Net adjustment attributable to noncontrolling interests

-45

-22

93

-38

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

144

-144

3

-

NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS

3,698

5,624

7,951

7,904

1,824

5,264

9,054

6,735

5,528

702

6,278

4,156

1,518

5,100

4,742

2,755

2,658

3,045

206

3,680

-256

-

2,555

-

-

-

-

-

-

-

-

-

-

-

-

8,386

6,998

9,879

6,096

AVERAGE NUMBER OF SHARES OF COMMON STOCK OUTSTANDING:
Cash dividends declared per share

-

-

-

-

-

-

-

-

-

-

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.00

0.40

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

0.20

Basic

5,008

5,006

5,024

5,049

5,045

5,013

5,025

5,044

5,046

5,070

5,104

5,116

5,118

5,121

5,146

5,186

5,211

5,256

5,356

5,392

5,396

5,355

5,372

5,389

5,392

5,338

5,361

5,368

5,377

21,280

5

5

5

5,248

5,253

5,263

5,272

5,238

5,253

Diluted

5,017

5,117

5,119

5,058

5,054

5,162

5,138

5,064

5,064

5,155

5,120

5,127

5,130

5,106

5,169

5,208

5,229

5,303

5,372

5,393

5,396

5,328

5,376

5,393

5,431

5,512

5,449

5,450

5,457

21,467

5

5

5

5,258

5,381

5,393

5,400

5,390

5,402

EARNINGS PER SHARE OF COMMON STOCK ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS:
Basic

0.74

1.12

1.58

1.57

0.36

1.04

1.80

1.34

1.10

0.14

1.23

0.81

0.30

0.99

0.92

0.53

0.51

0.58

0.04

0.68

-0.05

0.46

0.48

0.94

0.51

0.59

1.14

1.19

0.92

0.99

1.75

1.24

1.52

1.70

1.27

1.59

1.33

1.89

1.16

Diluted

0.74

1.11

1.55

1.56

0.36

1.03

1.76

1.33

1.09

0.13

1.23

0.81

0.30

0.99

0.92

0.53

0.51

0.57

0.04

0.68

-0.05

0.47

0.48

0.94

0.50

0.57

1.12

1.17

0.91

1.03

1.71

1.21

1.50

1.69

1.24

1.55

1.30

1.83

1.13