SHOE CARNIVAL INC SCVL Income Statement

Shoe carnival inc (SCVL)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Oct'10	Jul'10
Net sales
239,875	274,645	268,221	253,810	234,658	269,181	268,366	257,445	243,232	287,469	235,064	253,389	234,201	274,524	231,907	260,470	233,666	269,713	227,822	252,767	227,632	254,687	222,073	235,770	200,311	235,770	216,417	232,287	205,744	244,434	182,207	222,613	397,196	215	166,672	198,450	204,443	165,394
Cost of sales (including buying, distribution and occupancy costs)
169,975	189,911	186,126	178,670	167,992	187,963	184,585	180,118	173,013	201,802	166,837	181,233	169,762	192,514	164,677	184,914	165,430	188,396	161,548	178,078	162,519	177,922	159,854	166,188	143,129	164,759	153,906	163,674	145,570	167,999	129,878	154,074	280,541	150	120,299	136,690	142,933	118,647
Gross profit
69,900	84,734	82,095	75,140	66,666	81,218	83,781	77,327	70,219	85,667	68,227	72,156	64,439	82,010	67,230	75,556	68,236	81,317	66,274	74,689	65,113	76,765	62,219	69,582	57,182	71,011	62,511	68,613	60,174	76,435	52,329	68,539	116,654	65	46,373	61,760	61,510	46,747
Selling, general and administrative expenses
65,123	66,584	66,421	59,532	65,169	65,202	68,850	60,011	70,049	67,787	61,803	58,929	65,924	66,558	60,570	58,271	61,683	66,144	58,397	57,659	60,525	58,973	57,955	54,373	56,134	53,196	52,953	53,367	54,909	55,875	47,637	50,562	94,783	48	42,259	45,625	47,096	40,758
Operating income
4,777	18,150	15,674	15,608	1,497	16,016	14,931	17,316	170	17,880	6,424	13,227	-1,485	15,452	6,660	17,285	6,553	15,173	7,877	17,030	4,588	17,792	4,264	15,209	1,048	17,815	9,558	15,246	5,265	20,560	4,692	17,977	21,871	16	4,114	16,135	14,414	5,989
Interest income
150	163	86	331	355	273	117	2	1	1	1	1	0	1	2	3	3	2	31	3	3	2	3	6	4	3	3	2	3	4	9	16	30	-0	21	28	28	28
Interest expense
36	34	85	36	37	37	36	40	44	57	149	42	42	43	41	43	42	42	42	42	41	41	41	42	41	41	41	50	70	69	66	68	134	-0	71	61	64	63
Income before income taxes
4,891	18,279	15,675	15,903	1,815	16,252	15,012	17,278	127	17,824	6,276	13,186	-1,527	15,410	6,621	17,245	6,514	15,133	7,866	16,991	4,550	17,753	4,226	15,173	1,011	17,777	9,520	15,198	5,198	20,495	4,635	17,925	21,767	16	4,064	16,102	14,378	5,954
Income tax expense
1,408	4,553	3,843	2,030	456	4,206	3,237	4,323	4,018	7,127	2,380	4,955	-607	5,738	2,517	6,584	2,346	5,747	3,049	6,595	1,575	6,936	1,642	6,022	413	6,861	3,682	5,679	1,987	8,247	1,776	6,905	8,029	6	1,349	6,183	5,282	1,836
Net income
3,483	13,726	11,832	13,873	1,359	12,046	11,775	12,955	-3,891	10,697	3,896	8,231	-920	9,672	4,104	10,661	4,168	9,386	4,817	10,396	2,975	10,817	2,584	9,151	598	10,916	5,838	9,519	3,211	12,248	2,859	11,020	13,737	10	2,715	9,919	9,096	4,118
Net income per share:
Basic
0.26	0.95	0.81	0.95	0.11	0.80	0.77	0.83	-0.23	0.66	0.24	0.48	-0.04	0.54	0.22	0.56	0.22	0.47	0.24	0.52	0.15	0.54	0.13	0.45	0.03	0.54	0.29	0.47	0.16	0.60	0.14	0.54	0.15	0.52	0.14	0.51	0.71	0.32
Diluted
0.27	0.94	0.80	0.91	0.10	0.76	0.76	0.83	-0.23	0.66	0.24	0.48	-0.04	0.54	0.22	0.56	0.22	0.47	0.24	0.52	0.15	0.54	0.13	0.45	0.02	0.54	0.29	0.47	0.15	0.60	0.14	0.54	0.15	0.52	0.14	0.50	0.70	0.32
Weighted average shares:
Basic
14,077	14,404	14,615	14,612	14,598	15,071	15,249	15,526	16,018	15,957	16,091	16,814	17,407	17,609	18,277	18,775	19,043	19,444	19,593	19,588	19,576	19,716	19,856	19,960	19,949	19,942	19,936	19,877	39,739	19,951	19,934	19	-	19	19,508	-	-	-
Diluted
14,260	14,556	14,736	15,192	15,289	15,812	15,367	15,528	16,030	15,966	16,094	16,818	17,412	17,614	18,282	18,780	19,049	19,452	19,606	19,601	19,588	19,729	19,869	19,978	19,972	19,962	19,957	19,897	39,855	20,003	20,010	19	-	19	19,714	-	-	-
Cash dividends declared per share
-	-	0.08	0.08	-	-	0.08	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.06	-	0.06	0.06	0.06	-	0.06	0.06	0.06	-	0.06	0.06	0.06	-	0.05	0.05	0.00	-	0.00	0.00	-	-	-