RBC BEARINGS INCORPORATED ROLL Income Statement

Rbc bearings incorporated (ROLL)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Apr'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09
Net sales
727,461	723,780	718,214	709,221	702,516	700,231	695,636	687,037	674,949	655,282	635,080	624,706	615,388	617,430	614,990	609,743	597,472	548,637	510,743	474,602	445,278	445,579	439,803	429,202	418,886	408,174	403,964	402,385	403,051	411,368	410,136	407,512	397,511	375,086	361,240	346,584	335,625	326,559	312,782	293,344	274,702	0	0	0
Cost of sales
438,358	438,293	435,311	429,613	425,863	426,715	425,475	422,777	416,412	402,732	394,917	389,730	385,177	390,688	387,112	386,478	378,694	345,319	319,293	295,519	275,138	275,113	272,494	261,053	254,089	247,938	245,948	247,430	250,122	257,945	259,363	260,285	256,931	245,361	239,177	231,267	225,851	221,974	213,722	202,429	190,136	0	0	0
Gross margin
289,103	285,487	282,903	279,608	276,653	273,516	270,161	264,260	258,537	252,550	240,163	234,976	230,211	226,742	227,878	223,265	218,778	203,318	191,450	179,083	170,140	170,466	167,309	168,149	164,797	160,236	158,016	154,955	152,929	153,423	150,773	147,227	140,580	129,725	122,063	115,317	109,774	104,585	99,060	90,915	84,566	0	0	0
Operating expenses:
Selling, general and administrative
122,565	121,041	119,464	118,016	117,504	117,632	116,652	114,921	113,124	109,761	107,311	104,904	102,922	102,898	101,036	100,792	98,721	91,648	87,064	80,637	75,908	76,351	75,358	73,981	71,969	69,712	68,006	66,638	65,751	64,959	63,401	62,867	61,303	58,678	56,997	54,747	52,706	51,488	50,096	48,240	47,367	0	0	0
Other, net
9,753	10,866	27,487	27,065	27,114	26,068	10,249	16,526	16,639	16,829	19,645	12,748	12,703	13,711	10,186	11,772	16,216	13,325	12,504	11,866	5,802	5,839	4,607	3,605	4,178	11,300	11,284	9,912	9,077	2,052	1,915	1,731	1,629	1,409	1,428	1,411	875	1,443	1,375	1,737	2,529	0	0	0
Total operating expenses
132,318	131,907	146,951	145,081	144,618	143,700	126,901	131,447	129,763	126,590	126,956	117,652	115,625	116,609	111,222	112,564	114,937	104,973	99,568	92,503	81,710	82,190	79,965	77,586	76,147	81,012	79,290	76,550	74,828	67,011	65,316	64,598	62,932	60,087	58,425	56,158	53,581	52,931	51,471	49,977	49,896	0	0	0
Operating income
156,785	153,580	135,952	134,527	132,035	129,816	143,260	132,813	128,774	125,960	113,207	117,324	114,586	110,133	116,656	110,701	103,841	98,345	91,882	86,580	88,430	88,276	87,344	90,563	88,650	79,224	78,726	78,405	78,101	86,412	85,457	82,629	77,648	69,638	63,638	59,159	56,193	51,654	47,589	40,938	34,670	0	0	0
Interest expense, net
1,885	2,305	3,036	4,009	5,173	6,157	6,721	7,189	7,507	7,751	8,101	8,442	8,706	9,159	9,286	9,304	8,722	6,457	4,507	2,542	1,055	1,069	1,057	1,002	1,019	959	964	894	868	789	757	788	1,045	1,561	1,687	1,871	1,791	1,649	1,668	1,730	1,807	0	0	0
Other non-operating expense
-761	-369	234	93	-772	-1,461	-2,032	-1,919	-1,416	-1,884	-1,483	-1,409	-996	-429	-591	154	-334	-3,132	-3,332	-3,693	-2,820	314	417	197	122	158	-28	-154	2,955	2,894	3,087	2,873	-624	-809	-1,229	-1,351	-1,525	-1,568	-910	-548	147	0	0	0
Income before income taxes
154,139	150,906	133,150	130,611	126,090	122,198	134,507	123,705	119,851	116,325	103,623	107,473	104,884	100,545	106,779	101,551	94,785	88,756	84,043	80,345	84,555	87,521	86,704	89,758	87,753	78,423	77,734	77,357	80,188	88,517	87,787	84,714	75,979	67,268	60,722	55,937	52,877	48,437	45,011	38,660	33,010	0	0	0
Total income taxes
28,103	27,185	23,766	22,386	20,897	21,765	26,420	30,906	32,710	34,276	32,636	33,081	34,261	32,583	34,540	33,021	30,891	28,857	27,140	24,713	26,307	25,999	26,469	28,646	27,545	25,843	25,809	23,063	23,846	27,224	26,436	28,265	25,982	22,930	21,165	19,418	18,009	13,771	12,482	10,281	8,625	0	0	0
Net income
126,036	123,721	109,384	108,225	105,193	100,433	108,087	92,799	87,141	82,049	70,987	74,392	70,623	67,962	72,239	68,530	63,894	59,899	56,903	55,632	58,248	61,522	60,235	61,112	60,208	52,580	51,925	54,294	56,342	61,293	61,351	56,449	49,997	44,338	39,557	36,519	34,868	34,666	32,529	28,379	24,385	0	0	0
Net income per common share:
Basic (in Dollars per share)
1.37	1.24	1.27	1.24	1.28	0.66	1.24	1.14	1.11	0.99	0.62	0.92	0.91	0.54	0.78	0.77	0.81	0.73	0.63	0.58	0.64	0.61	0.57	0.70	0.79	0.56	0.62	0.66	0.46	0.54	0.74	0.78	0.70	0.56	0.53	0.49	0.45	0.34	0.40	0.42	-	0.24	0.20	-
Diluted (in Dollars per share)
1.35	1.22	1.26	1.23	1.27	0.65	1.22	1.12	1.10	0.97	0.61	0.90	0.90	0.54	0.77	0.76	0.80	0.73	0.62	0.57	0.63	0.60	0.57	0.69	0.78	0.55	0.61	0.65	0.45	0.53	0.73	0.76	0.69	0.54	0.52	0.48	0.45	0.33	0.39	0.41	-	0.24	0.20	-
Weighted average common shares:
Basic (in Shares)
24,745	24,699	24,584	24,501	24,506	24,457	24,325	24,140	24,056	23,985	23,946	23,805	23,713	23,581	23,470	23,320	23,240	23,220	23,210	23,162	23,064	23,090	23,134	23,005	22,976	22,908	22,827	22,786	22,743	22,538	22,292	22,030	21,940	21,894	21,853	21,833	21,788	21,690	21,626	21,609	21,590	21,596	21,591	21,582
Diluted (in Shares)
24,996	24,981	24,905	24,807	24,801	24,800	24,719	24,543	24,510	24,446	24,309	24,189	23,985	23,813	23,712	23,626	23,509	23,492	23,495	23,536	23,374	23,376	23,424	23,364	23,359	23,311	23,204	23,101	23,070	22,862	22,714	22,596	22,507	22,449	22,297	22,308	22,232	22,113	21,991	21,977	21,782	21,768	21,746	21,691
Dividends per Share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	2.00	0.00	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-