Sifco industries inc (SIF)
Income statement / Quarterly
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'11Dec'10Jun'10
Revenue from Contract with Customer, Excluding Assessed Tax

30,537

26,207

31,122

24,873

27,392

29,067

30,486

28,681

27,794

24,251

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

30,167

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of goods sold

24,260

22,883

26,697

23,486

25,304

26,330

28,221

25,402

25,265

22,222

-

26,599

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

31,302

31,473

31,881

31,004

29,075

27,161

35,889

28,717

24,615

20,080

32,959

30,999

29,044

26,652

31,880

28,672

28,004

27,445

20,753

27,278

30,143

24,726

30,282

28,875

26,804

21,396

19,481

Cost of goods sold

-

-

-

-

-

-

-

-

-

-

-

-

27,643

27,305

28,464

28,009

25,513

25,053

31,824

23,750

20,914

17,081

26,526

23,977

22,740

21,082

24,003

20,959

22,098

21,583

15,819

20,991

24,344

19,940

22,542

22,075

19,878

16,421

15,188

Gross profit

6,277

3,324

4,425

1,387

2,088

2,737

2,265

3,279

2,529

2,029

1,969

3,568

3,659

4,168

3,417

2,995

3,562

2,108

4,065

4,967

3,701

2,999

6,433

7,022

6,304

5,570

7,877

7,713

5,906

5,862

-

6,287

5,799

-

-

-

-

-

-

Selling, general and administrative expenses

3,321

4,208

3,898

3,481

3,784

4,111

3,419

3,864

3,861

4,072

4,156

3,918

4,396

5,303

4,452

4,157

3,130

5,620

4,374

5,863

4,486

4,444

4,254

3,927

3,444

3,459

2,045

3,064

2,957

3,539

1,564

2,661

2,885

2,796

3,665

3,423

3,318

3,176

2,932

Asset impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

-

-

-

8,294

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of intangible assets

408

409

410

411

413

414

420

427

433

425

424

579

573

592

633

633

613

714

685

520

520

520

526

545

545

545

532

492

493

559

693

709

662

815

588

587

685

57

0

Gain (Loss) On Disposition Of Assets Or Impairment Of Assets

-41

0

-

0

0

282

-

-357

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on Business Interruption Insurance Recovery

1,000

-

-

3,304

1,164

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Assets Or Impairment of Assets

-41

0

-

0

0

282

-

-357

29

1,400

-

-4,369

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain On Insurance Proceeds Related To Damaged Property

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on disposal of operating assets

-

-

-

-

-

-

-

-

-

-

-

-

0

6

-

0

-30

-2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on disposal of operating assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-61

-2

0

-

1

0

2

-

-33

-3

125

-

0

0

0

-

-

-

-

-

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23,551

26,882

26,085

23,881

19,654

18,120

Operating income (loss)

3,507

-1,293

2,902

-7,495

-945

-1,506

-1,741

-1,369

-1,736

-1,068

-3,205

-5,298

-1,310

-1,721

-5,831

-1,795

-211

-4,228

-994

-1,477

-1,307

-1,965

1,653

2,551

2,315

1,568

5,300

4,124

2,453

1,889

2,677

2,917

2,252

1,175

3,400

2,790

2,923

1,742

1,361

Interest income

0

0

1

1

1

1

-15

0

14

9

14

12

16

14

11

9

22

9

1

3

3

3

4

4

5

4

6

4

9

5

11

8

4

4

8

5

11

22

13

Interest expense

262

251

220

230

315

292

842

417

436

444

525

464

541

678

443

428

436

408

393

83

48

60

20

45

51

85

81

76

79

106

119

124

134

94

40

24

44

20

16

Foreign currency exchange gain (loss), net

1

-1

2

3

1

1

3

32

43

36

-37

6

-12

-4

-7

8

-20

-14

-164

-109

48

10

22

2

1

-5

-17

-7

8

-7

-6

19

-10

13

14

-10

-5

-4

32

Other loss (income), net

-25

108

-166

15

34

0

0

4

80

316

269

110

107

107

108

107

107

107

113

180

107

107

109

108

108

108

127

108

109

77

228

113

117

117

118

118

117

117

117

Income (loss) before income tax benefit

3,221

-1,437

2,519

-7,706

-1,224

-1,796

-2,595

-1,750

-2,035

-1,151

-3,484

-5,634

-1,740

-2,282

-6,162

-2,099

-538

-4,534

-1,437

-1,486

-1,197

-1,905

1,768

2,620

2,378

1,590

5,335

4,153

2,500

1,858

2,791

2,933

2,229

1,215

3,500

2,879

3,002

1,857

1,507

Income tax (benefit) expense

-39

-95

115

-336

34

-514

94

-218

3

-240

257

568

-83

327

1,226

-1,049

-239

-1,936

-1,071

-479

-334

-560

813

637

867

436

1,388

1,288

731

681

871

831

777

382

1,316

815

1,007

651

523

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-366

-1,007

-863

-1,345

955

1,983

1,511

1,154

3,947

2,865

1,769

1,177

1,920

2,102

1,452

833

-

-

-

-

-

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-27

0

799

-63

-212

-76

-85

-207

-1,041

-387

-334

2,238

-723

339

272

353

-

-

-

-

-

Net Income (Loss) Attributable to Parent

3,260

-1,342

2,404

-7,370

-1,258

-1,282

-2,689

-1,532

-2,038

-911

-3,741

-6,202

-1,657

-2,609

-7,388

-1,050

-299

-2,598

-393

-1,007

-64

-1,408

743

1,907

1,426

947

2,906

2,478

1,435

3,415

1,197

2,441

1,724

1,186

2,184

2,064

1,995

1,206

984

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

-0.19

-0.16

-0.25

0.17

0.37

0.28

0.22

0.74

0.53

0.33

0.22

0.36

0.40

0.27

0.16

-

-

-

-

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.06

-0.19

-0.16

-0.25

0.17

0.37

0.28

0.21

0.73

0.53

0.33

0.22

0.35

0.40

0.27

0.16

-

-

-

-

-

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.00

0.15

-0.01

-0.04

-0.01

-0.02

-0.04

-0.20

-0.07

-0.06

0.42

-0.13

0.06

0.05

0.06

-

-

-

-

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.00

0.15

-0.01

-0.04

-0.01

-0.02

-0.04

-0.19

-0.07

-0.06

0.41

-0.13

0.06

0.05

0.06

-

-

-

-

-

Net income (loss) per share
Basic (in dollars per share)

0.57

-0.24

0.43

-1.32

-0.23

-0.23

-0.48

-0.28

-0.37

-0.17

-0.68

-1.13

-0.30

-0.48

-1.35

-0.19

-0.05

-0.48

-0.07

-0.19

-0.01

-0.26

0.13

0.36

0.26

0.18

0.54

0.46

0.27

0.64

0.23

0.46

0.32

0.22

0.41

0.39

0.38

0.23

0.18

Diluted (in dollars per share)

0.57

-0.24

0.43

-1.32

-0.23

-0.23

-0.48

-0.28

-0.37

-0.17

-0.68

-1.13

-0.30

-0.48

-1.35

-0.19

-0.05

-0.48

-0.07

-0.19

-0.01

-0.26

0.13

0.36

0.26

0.17

0.54

0.46

0.27

0.63

0.22

0.46

0.32

0.22

0.40

0.39

0.38

0.23

0.18

Weighted-average number of common shares (basic) (in shares)

5,679

5,612

5,597

5,571

5,561

5,535

5,520

5,535

5,535

5,502

5,503

5,499

5,479

5,467

5,518

5,466

5,464

5,452

5,444

5,448

5,438

5,422

5,410

5,413

5,407

5,378

5,374

5,374

5,364

5,340

5,326

5,328

5,315

5,299

-

-

5,267

5,259

5,322

Weighted-average common shares outstanding (basic and diluted) (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

5,479

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average number of common shares (diluted) (in shares)

5,770

5,612

5,597

5,571

5,561

5,535

5,520

5,535

5,535

5,502

5,503

5,499

5,479

5,467

5,518

5,466

5,464

5,452

5,405

5,454

5,446

5,447

5,434

5,431

5,423

5,408

5,413

5,402

5,404

5,385

5,506

5,353

5,336

5,325

-

-

5,313

5,290

5,362