Preformed line products co (PLPC)
Income statement / TTM
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

450,560

444,861

436,623

425,819

419,892

420,878

414,706

403,805

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of products sold

304,320

304,266

300,189

295,237

291,914

288,647

280,959

273,876

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

342,521

-

342,162

342,909

347,558

354,666

358,884

371,938

384,050

388,185

390,549

389,277

401,012

409,776

415,433

428,811

429,035

439,192

441,088

435,572

438,162

424,404

412,250

385,697

0

0

0

Cost of products sold

-

-

-

-

-

-

-

-

-

-

-

-

232,731

-

236,123

239,566

244,577

251,214

251,673

258,431

265,790

267,237

269,056

268,579

273,962

278,875

281,972

288,503

289,310

294,754

295,411

290,842

293,692

283,555

273,922

257,474

0

0

0

GROSS PROFIT

146,240

140,595

136,434

130,582

127,978

132,231

130,967

131,011

125,481

118,628

117,337

112,657

109,790

109,414

106,039

103,343

102,981

103,452

107,211

113,507

118,260

120,948

121,493

120,698

127,050

130,901

133,461

140,308

139,725

144,438

145,677

144,730

144,470

140,849

138,328

128,223

0

0

0

Costs and expenses
Selling

37,101

36,609

35,930

35,485

35,910

36,358

35,478

35,470

34,625

34,048

33,830

32,895

32,452

31,799

31,577

31,448

31,017

30,593

31,497

33,048

34,357

35,655

35,488

34,918

35,148

35,704

36,573

37,043

37,258

37,093

36,778

36,919

36,685

35,825

34,471

32,024

0

0

0

General and administrative

52,922

51,806

50,025

48,405

46,800

45,398

44,876

44,263

43,747

43,160

42,573

42,110

42,300

42,057

40,918

38,349

36,778

36,878

38,003

40,146

41,591

42,563

42,711

42,944

44,235

44,557

43,271

45,673

45,695

46,222

46,301

45,810

45,441

44,396

44,895

42,264

0

0

0

Research and engineering

17,343

17,187

16,902

16,368

15,586

15,107

14,518

14,332

14,298

14,327

14,067

13,980

13,977

14,025

14,329

14,641

14,896

14,879

15,275

15,929

16,248

16,302

0

0

0

-

-

-

-

15,447

0

0

0

-

-

-

-

-

-

Research and engineering

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

0

0

0

0

0

Other operating expense - net

-3,140

-2,366

-932

-1,307

-2,447

-2,434

-3,256

-2,312

-1,216

-985

-1,417

-1,407

-1,011

-54

339

-3,890

-4,169

-8,753

-10,972

-9,871

-9,124

-5,190

-3,937

-1,032

-3,598

-3,922

-1,934

0

0

-

0

-

-

-

-

-

-

-

-

Other operating expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

64

1,388

0

0

0

Total costs and expenses

110,506

107,968

103,789

101,565

100,743

99,297

98,128

96,377

93,886

92,520

91,887

90,392

89,740

87,935

86,485

88,328

86,860

91,103

95,747

98,994

101,320

99,710

99,008

95,081

98,556

99,753

98,654

100,609

100,841

100,316

98,723

100,855

97,136

95,495

92,033

85,092

0

0

0

OPERATING INCOME

35,734

32,627

32,645

29,017

27,235

32,934

32,839

34,634

31,595

26,108

25,450

22,265

20,050

21,479

19,554

15,015

16,121

12,349

11,464

14,513

16,940

21,238

22,485

25,617

28,494

31,148

34,807

39,699

38,884

44,122

46,954

43,875

47,334

45,354

46,295

43,131

0

0

0

Other income (expense)
Interest income

715

783

759

659

570

486

444

395

421

430

411

412

320

291

280

320

364

391

455

490

476

483

509

575

611

618

626

582

627

648

629

600

561

575

506

469

0

0

0

Interest expense

2,558

2,217

1,986

1,615

1,378

1,290

1,222

1,113

1,042

1,061

1,087

1,096

985

844

730

607

590

565

577

577

630

658

625

605

508

450

437

460

504

597

662

695

812

827

816

765

0

0

0

Other income - net

743

265

496

452

460

458

339

367

343

329

331

319

30

27

17

0

-474

-469

-421

-352

428

347

321

353

417

478

458

499

546

654

1,060

1,019

853

892

1,426

1,641

0

0

0

Total other income (expense)

-1,100

-1,169

-731

-504

-348

-346

-439

-351

-278

-302

-345

-365

-635

-526

-433

-287

-700

-643

-543

-439

274

172

205

323

520

646

647

621

669

705

1,027

924

602

640

1,116

1,345

0

0

0

INCOME BEFORE INCOME TAXES

34,634

31,458

31,914

28,513

26,887

32,588

32,400

34,283

31,317

25,806

25,105

21,900

19,415

20,953

19,121

14,728

15,421

11,706

10,921

14,074

17,214

21,410

22,690

25,940

29,014

31,794

35,454

40,320

39,553

44,827

47,981

44,799

47,936

45,994

47,411

44,476

0

0

0

Income tax expense

9,469

8,122

8,916

4,505

4,010

6,007

10,381

15,040

14,653

13,152

8,053

6,384

5,300

5,698

5,921

6,064

5,832

5,031

4,803

5,607

7,347

8,549

9,185

8,886

10,654

11,207

12,726

14,412

13,435

15,541

15,028

14,470

15,673

15,010

15,485

13,114

0

0

0

NET INCOME

25,165

23,336

26,788

25,479

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

22,728

25,908

26,118

29,286

32,953

30,329

32,263

30,984

31,926

31,362

0

0

0

Add: Net adjustment attributable to noncontrolling interests

-12

33

55

-38

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

NET INCOME ATTRIBUTABLE TO PREFORMED LINE PRODUCTS COMPANY SHAREHOLDERS

25,177

23,303

22,943

24,046

22,877

26,581

22,019

19,243

16,664

12,654

17,052

15,516

14,115

15,255

13,200

8,664

9,589

6,675

6,185

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

31,359

0

0

0

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