Skyline champion corporation (SKY)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jul'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10
Net sales

301,145

342,239

354,458

371,888

327,675

354,671

355,436

322,261

266,278

294,378

259,963

244,103

51,640

64,226

61,176

56,651

47,697

58,684

48,742

49,605

38,109

49,667

49,604

34,709

30,169

39,208

48,994

48,832

36,986

41,836

49,920

50,461

36,805

45,296

50,284

48,103

31,776

36,621

45,827

Cost of sales

241,161

273,338

280,403

295,853

261,212

289,935

296,436

267,101

222,786

238,118

218,636

208,071

48,421

58,996

54,596

50,018

42,887

51,457

44,099

44,048

35,771

44,509

45,563

32,555

29,390

35,401

44,665

43,573

36,515

39,162

46,861

47,194

37,497

44,031

49,240

45,707

33,494

37,244

44,080

Gross profit

59,984

68,901

74,055

76,035

66,463

64,736

59,000

55,160

43,492

56,260

41,327

36,032

3,219

5,230

6,580

6,633

4,810

7,227

4,643

5,557

2,338

5,158

4,041

2,154

779

3,807

4,329

5,259

471

2,674

3,059

3,267

-692

1,265

1,044

2,396

-1,718

-623

1,747

Selling, general, and administrative expenses

41,501

45,237

48,402

51,715

48,153

48,848

128,069

45,088

35,144

32,877

27,763

26,798

5,581

5,739

5,750

5,015

5,246

5,400

5,459

5,847

5,159

5,008

5,180

3,635

5,010

4,733

5,733

5,471

5,861

5,819

6,530

5,665

6,698

7,191

7,896

6,470

7,039

7,151

7,830

Net gain on sale of property, plant and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

300

162

-

-

-

1,411

-

-

-

2,500

-

-

-

-

-

Operating income (loss)

12,818

23,664

25,653

24,320

13,367

15,888

-69,069

10,072

8,408

23,383

13,564

9,234

-2,362

-509

830

1,618

-436

1,827

-816

-47

-2,821

150

-1,139

-1,237

-3,931

-764

-1,404

18

-5,390

-1,734

-3,471

-1,714

-7,390

-3,426

-6,852

-4,074

-8,757

-7,774

-6,083

Interest expense

3,613

328

382

309

2,621

813

827

1,072

1,968

999

1,065

1,101

85

86

86

84

78

79

79

102

92

93

94

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

2

24

24

25

25

25

25

27

25

9

3

3

3

4

7

10

15

18

18

Other expense

-

-

-

-

-426

-125

-1,307

-6,413

-4,425

-1,940

-842

-81

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) before income taxes

12,436

23,336

25,271

24,011

12,363

14,950

-71,203

2,587

2,963

20,444

11,657

8,052

-

-

-

1,534

-514

1,748

-895

-149

-2,911

81

-1,209

-1,283

-3,906

-739

-1,379

45

-5,365

-1,725

-3,468

-1,711

-7,387

-3,422

-6,845

-4,064

-8,742

-7,756

-6,065

Income tax expense (benefit)

6,494

6,300

7,500

6,600

3,305

4,400

5,800

3,400

5,227

15,051

4,249

2,789

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Net (loss) income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,534

-514

1,748

-895

-149

-2,911

81

-1,209

-

-3,906

-739

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-208

-6

-42

61

-51

-86

-3,525

-2,564

-

-1,806

-1,474

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

5,998

17,037

17,745

17,380

9,157

10,513

-77,025

-853

-2,264

5,393

7,408

5,263

-2,447

-595

744

1,326

-520

1,706

-834

-200

-2,997

-3,444

-3,773

-2,560

-5,712

-2,213

-1,379

45

-5,365

-1,725

-3,468

-1,711

-7,387

-3,422

-6,845

-4,064

-8,742

-7,756

-6,065

Net (loss) income per share from continuing operations:
Basic and diluted income (loss) per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.07

-

0.16

-0.06

0.20

-0.10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted income share from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.18

-0.06

0.21

-0.11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted income (loss) per share from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.02

0.00

-0.01

0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.02

-0.35

0.01

-0.14

-

-0.47

-0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income per share from discontinued operations:
Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-0.01

-0.42

-0.31

-

-0.21

-0.18

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash dividends per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.09

0.09

0.18

0.18

0.18

0.18

Weighted average number of common shares outstanding:
Basic

-

-

-

-

-

-

-

-

-

-

-

-

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

-8,374,461

8,391,244

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

8,391

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

8,391

8,391

8,498

8,391

8,391

8,391

8,391

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

5,998

17,037

17,745

17,380

9,157

10,513

-77,025

-853

-2,264

5,393

7,408

5,263

-2,447

-595

744

-

-

-

-

-

-2,997

-3,444

-3,773

-2,560

-5,712

-2,213

-1,379

45

-5,365

-1,725

-3,468

-1,711

-7,387

-3,422

-6,845

-4,064

-8,742

-7,756

-6,065

Foreign currency translation (loss) gain

-

-

-

-

-

-

-

-

-

-250

1,382

817

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income (loss)

-

-

-

-

-

-

-

-

-

5,143

8,790

6,080

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) per share:
Basic

0.11

0.30

0.31

0.31

0.16

0.19

-1.42

-0.02

-0.05

0.11

0.16

0.11

-0.29

-

0.09

-

-

-

-

-0.02

-0.36

-0.41

-0.45

-0.30

-0.68

-0.27

-0.16

0.01

-0.64

-0.21

-0.41

-0.21

-0.88

-0.40

-0.82

-0.48

-1.04

-0.93

-0.72

Diluted

0.10

0.30

0.31

0.31

0.16

0.19

-1.42

-0.02

-0.05

0.11

0.16

0.11

-0.29

-

0.09

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cash dividends paid

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

0

756

755

1,510

1,510

1,511

1,510