SHOE CARNIVAL INC SCVL Income Statement

Shoe carnival inc (SCVL)

Income statement / TTM

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
1,036,551	1,031,334	1,025,870	1,026,015	1,029,650	1,038,224	1,056,512	1,023,210	1,019,154	1,010,123	997,178	994,021	1,001,102	1,000,567	995,756	991,671	983,968	977,934	962,908	957,159	940,162	912,841	893,924	888,268	884,785	890,218	898,882	864,672	854,998	1,046,450	802,232	786,697	762,534	569,780	734,959	0	0	0
Cost of sales (including buying, distribution and occupancy costs)
724,682	722,699	720,751	719,210	720,658	725,679	739,518	721,770	722,885	719,634	710,346	708,186	711,867	707,535	703,417	700,288	693,452	690,541	680,067	678,373	666,483	647,093	633,930	627,982	625,468	627,909	631,149	607,121	597,521	732,492	564,644	555,065	537,681	400,072	518,569	0	0	0
Gross profit
311,869	308,635	305,119	306,805	308,992	312,545	316,994	301,440	296,269	290,489	286,832	285,835	289,235	293,032	292,339	291,383	290,516	287,393	282,841	278,786	273,679	265,748	259,994	260,286	259,317	262,309	267,733	257,551	257,477	313,957	237,588	231,632	224,853	169,708	216,390	0	0	0
Selling, general and administrative expenses
257,660	257,706	256,324	258,753	259,232	264,112	266,697	259,650	258,568	254,443	253,214	251,981	251,323	247,082	246,668	244,495	243,883	242,725	235,554	235,112	231,826	227,435	221,658	216,656	215,650	214,425	217,104	211,788	208,983	248,857	193,031	187,653	182,716	135,028	175,738	0	0	0
Operating income
54,209	50,929	48,795	48,052	49,760	48,433	50,297	41,790	37,701	36,046	33,618	33,854	37,912	45,950	45,671	46,888	46,633	44,668	47,287	43,674	41,853	38,313	38,336	43,630	43,667	47,884	50,629	45,763	48,494	65,100	44,557	43,979	42,137	34,679	40,652	0	0	0
Interest income
730	935	1,045	1,076	747	393	121	5	4	3	3	4	6	9	10	39	39	39	39	11	14	15	16	16	12	11	12	18	32	59	55	67	79	76	105	0	0	0
Interest expense
191	192	195	146	150	157	177	290	292	290	276	168	169	169	168	169	168	167	166	165	165	165	165	165	173	202	230	255	273	337	268	273	266	195	259	0	0	0
Income before income taxes
54,748	51,672	49,645	48,982	50,357	48,669	50,241	41,505	37,413	35,759	33,345	33,690	37,749	45,790	45,513	46,758	46,504	44,540	47,160	43,520	41,702	38,163	38,187	43,481	43,506	47,693	50,411	45,526	48,253	64,822	44,344	43,773	41,950	34,560	40,498	0	0	0
Income tax expense
11,834	10,882	10,535	9,929	12,222	15,784	18,705	17,848	18,480	13,855	12,466	12,603	14,232	17,185	17,194	17,726	17,737	16,966	18,155	16,748	16,175	15,013	14,938	16,978	16,635	18,209	19,595	17,689	18,915	24,957	16,717	16,290	15,568	12,820	14,650	0	0	0
Net income
42,914	40,790	39,110	39,053	38,135	32,885	31,536	23,657	18,933	21,904	20,879	21,087	23,517	28,605	28,319	29,032	28,767	27,574	29,005	26,772	25,527	23,150	23,249	26,503	26,871	29,484	30,816	27,837	29,338	39,864	27,627	27,483	26,382	21,740	25,848	0	0	0
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	-	-	-