Superior group of companies, inc. (SGC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Net sales

376,701

346,350

266,814

252,596

-

-

-

-

-

-

Net sales

-

-

-

-

210,317

196,249

151,496

119,486

112,373

-

Costs and expenses:
Cost of goods sold

247,772

224,653

170,462

165,614

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

105,878

Cost of goods sold

-

-

-

-

138,884

127,512

98,938

79,723

72,114

68,411

Selling and administrative expenses

107,282

96,710

70,592

65,124

52,018

50,724

43,873

33,886

34,646

31,697

Other periodic pension costs

1,962

385

1,224

1,272

-

-

-

-

-

-

Intangible asset impairment

-

-

-

-

-

-

-

1,226

-

-

Interest expense

4,399

3,207

802

688

519

484

195

30

27

23

Costs and Expenses, Excluding Gain on Sale of Property Plant and Equipment

361,415

324,955

243,080

232,698

191,421

-

-

-

-

-

Gain on sale of property, plant and equipment

-

-

1,048

-

0

-

-

-

-

-

Income before taxes on income

15,286

21,395

24,782

19,898

-

-

-

-

-

-

-

-

-

-

-

178,720

143,006

114,865

106,787

100,131

Income before taxes on income

-

-

-

-

18,896

17,529

8,490

4,621

5,586

5,747

Income tax expense

3,220

4,420

9,760

5,260

5,830

6,180

2,640

1,590

1,450

1,940

Net income

12,066

16,975

15,022

14,638

13,066

11,349

5,850

3,031

4,136

3,807

Net income per share:
Net income per share, basic (in dollars per share)

0.81

1.14

1.04

1.04

0.95

0.85

0.47

0.50

0.69

0.64

Net income, Basic (in dollars per share)

0.81

1.14

1.04

-

-

-

-

-

-

-

Net income per share, diluted (in dollars per share)

0.79

1.10

0.99

0.98

0.90

0.82

0.46

0.49

0.68

0.64

Weighted average shares outstanding during the period:
Weighted average number of shares outstanding during the period, basic (in shares)

14,945

14,937

14,510

14,082

13,761

13,298

12,523

6,061

5,987

-

Weighted average number of shares outstanding during the period, diluted (in shares)

15,266

15,472

15,118

14,897

14,578

13,864

12,687

6,142

6,094

-

Other comprehensive income (loss), net of tax:
Amortization of prior service costs included in net periodic pension costs

-

-

-

-

-

-

9

12

-

-

Recognition of net losses included in net periodic pension costs

-968

-862

-652

-667

-499

-211

-617

-632

-

-

Recognition of settlement loss included in net periodic pension costs

-835

-

-272

-287

-297

-134

-

-

-

-

Current period loss

-

-

-

-

-1,410

-3,050

3,888

-

-

-

Recognition of settlement loss included in net periodic pension costs

-

-

-

-

-

-

-314

-

-

-

Current period loss

-1,354

-1,253

-1,948

-764

-

-

-

-1,704

-

-

Loss on cash flow hedging activities

-22

203

-111

95

37

-26

-85

-

-

-

Reclassification of gain on foreign currency transactions included in net income

-

-

-

170

0

0

-

-

-

-

Foreign currency translation adjustment

74

-518

20

243

0

0

-

-

-

-

Amortization of prior service costs included in net periodic pension costs

-

-

-

-

-

-

-

-

17

-

Recognition of net losses included in net periodic pension costs

-

-

-

-

-

-

-

-

-2,852

-

Other comprehensive income (loss)

501

-706

-1,115

358

-577

-2,731

4,743

-1,060

-2,835

-

Comprehensive income

12,567

16,269

13,907

14,996

12,489

8,618

10,593

1,971

1,301

-

Cash dividends per common share (in dollars per share)

400.00

390.00

365.00

0.34

0.31

0.28

0.06

1.08

0.54

0.54

Net sales

376,701

346,350

266,814

252,596

-

-

-

-

-

-

Loss (gain) on cash flow hedging activities

-22

203

-111

-

-

-

-

-

-

-

Net sales

-

-

-

-

210,317

-

151,496

119,486

112,373

-