SIFCO INDUSTRIES INC SIF Income Statement

Sifco industries inc (SIF)

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	Mar'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	Jun'10
Revenue from Contract with Customer, Excluding Assessed Tax
112,739	109,594	112,454	111,818	115,626	116,028	111,212	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
97,326	98,370	101,817	103,341	105,257	105,218	101,110	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	125,660	123,433	119,121	123,129	120,842	116,382	109,301	106,371	108,653	113,082	119,654	118,575	116,248	115,208	116,001	104,874	103,480	105,619	102,900	112,429	114,026	110,687	107,357	96,556	0	0	0
Cost of goods sold
-	-	-	-	-	-	-	-	-	-	-	-	111,421	109,291	107,039	110,399	106,140	101,541	93,569	88,271	88,498	90,324	94,325	91,802	88,784	88,142	88,643	80,459	80,491	82,737	81,094	87,817	88,901	84,435	80,916	73,562	0	0	0
Gross profit
15,413	11,224	10,637	8,477	10,369	10,810	10,102	9,806	10,095	11,225	13,364	14,812	14,239	14,142	12,082	12,730	14,702	14,841	15,732	18,100	20,155	22,758	25,329	26,773	27,464	27,066	27,358	25,768	23,854	0	-	0	0	-	-	-	-	-	-
Selling, general and administrative expenses
14,908	15,371	15,274	14,795	15,178	15,255	15,216	15,953	16,007	16,542	17,773	18,069	18,308	17,042	17,359	17,281	18,987	20,343	19,167	19,047	17,111	16,069	15,084	12,875	12,012	11,525	11,605	11,124	10,721	10,649	9,906	12,007	12,769	13,202	13,582	12,849	0	0	0
Asset impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill impairment
-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of intangible assets
1,638	1,643	1,648	1,658	1,674	1,694	1,705	1,709	1,861	2,001	2,168	2,377	2,431	2,471	2,593	2,645	2,532	2,439	2,245	2,086	2,111	2,136	2,161	2,167	2,114	2,062	2,076	2,237	2,454	2,623	2,879	2,774	2,652	2,675	1,917	1,329	0	0	0
Gain (Loss) On Disposition Of Assets Or Impairment Of Assets
0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on Business Interruption Insurance Recovery
0	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Assets Or Impairment of Assets
0	0	-	115	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain On Insurance Proceeds Related To Damaged Property
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on disposal of operating assets
-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on disposal of operating assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	100,399	96,502	87,740	0	0	0
Operating income (loss)
-2,379	-6,831	-7,044	-11,687	-5,561	-6,352	-5,914	-7,378	-11,307	-10,881	-11,534	-14,160	-10,657	-9,558	-12,065	-7,228	-6,910	-8,006	-5,743	-3,096	932	4,554	8,087	11,734	13,307	13,445	13,766	11,143	9,936	9,735	9,021	9,744	9,617	10,288	10,855	8,816	0	0	0
Interest income
2	3	4	-12	-13	0	8	37	49	51	56	53	50	56	51	41	35	16	10	13	14	16	17	19	19	23	24	29	33	28	27	24	21	28	46	51	0	0	0
Interest expense
963	1,016	1,057	1,679	1,866	1,987	2,139	1,822	1,869	1,974	2,208	2,126	2,090	1,985	1,715	1,665	1,320	932	584	211	173	176	201	262	293	321	342	380	428	483	471	392	292	202	128	104	0	0	0
Foreign currency exchange gain (loss), net
5	5	7	8	37	79	114	74	48	-7	-47	-17	-15	-23	-33	-190	-307	-239	-215	-29	82	35	20	-19	-28	-21	-23	-12	14	-4	16	36	7	12	-5	13	0	0	0
Other loss (income), net
-68	-9	-117	49	38	84	400	669	775	802	593	432	429	429	429	434	507	507	507	503	431	432	433	451	451	452	421	522	527	535	575	465	470	470	470	469	0	0	0
Income (loss) before income tax benefit
-3,403	-7,848	-8,207	-13,321	-7,365	-8,176	-7,531	-8,420	-12,304	-12,009	-13,140	-15,818	-12,283	-11,081	-13,333	-8,608	-7,995	-8,654	-6,025	-2,820	1,286	4,861	8,356	11,923	13,456	13,578	13,846	11,302	10,082	9,811	9,168	9,877	9,823	10,596	11,238	9,245	0	0	0
Income tax (benefit) expense
-355	-282	-701	-722	-604	-635	-361	-198	588	502	1,069	2,038	421	265	-1,998	-4,295	-3,725	-3,820	-2,444	-560	556	1,757	2,753	3,328	3,979	3,843	4,088	3,571	3,114	3,160	2,861	3,306	3,290	3,520	3,789	2,996	0	0	0
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,581	-2,260	730	3,104	5,603	8,595	9,477	9,735	9,758	7,731	6,968	6,651	6,307	0	0	0	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	709	524	448	-436	-580	-1,409	-1,720	-1,969	476	794	1,520	2,126	241	0	0	0	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-3,048	-7,566	-7,506	-12,599	-6,761	-7,541	-7,170	-8,222	-12,892	-12,511	-14,209	-17,856	-12,704	-11,346	-11,335	-4,340	-4,297	-4,062	-2,872	-1,736	1,178	2,668	5,023	7,186	7,757	7,766	10,234	8,525	8,488	8,777	6,548	7,535	7,158	7,429	7,449	6,249	0	0	0
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