Sparton corp. (SPA)
Income statement / Yearly
Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10
Net sales

374,990

397,562

419,362

382,125

336,501

265,003

226,455

203,352

173,977

Cost of goods sold

295,592

325,663

339,214

307,311

271,551

219,192

187,423

170,184

147,394

Gross Profit

79,398

71,899

80,148

74,814

64,950

45,811

39,032

33,168

26,583

Operating expense
Selling, General and Administrative Expense

58,137

54,110

55,151

46,969

35,682

26,451

22,232

20,842

18,205

Internal research and development expenses

2,745

1,670

2,344

1,502

1,169

1,300

1,293

1,110

-

Amortization of Intangible Assets

7,337

8,498

9,592

6,591

3,422

1,575

435

545

467

Legal settlements

-1,648

0

0

-2,500

0

0

-

-

-

Restructuring charges

0

0

2,206

-

-

-

-

-

-

Restructuring charges

-

-

-

0

188

55

-68

75

4,076

Reversal of accrued contingent consideration

0

0

-1,530

0

0

-

-

-

-

Gain on acquisition

-

-

-

-

-

-

-

2,550

-

Gain on sale of property, plant and equipment, net

-

-

-

-

-

-

-

139

3,119

Impairment of intangible asset

-

-

-

-

-

-

-

3,663

-

Impairment of goodwill

0

0

64,174

0

0

-

-

13,153

-

Environmental remediation

-

-

-

-

4,238

0

0

-

-

Other operating (income) expense, net

-

-

-

-

-

13

65

298

1,232

Total operating expense

69,867

64,278

131,937

57,562

44,699

29,394

23,957

36,997

20,861

Operating Income (Loss)

9,531

7,621

-51,789

17,252

20,251

16,417

15,075

-3,829

5,722

Other expense
Interest expense, net

6,354

4,437

3,803

2,456

838

518

696

706

844

Interest income

-

-

-

-

-

102

94

151

85

Gain on sale of investment

-

-

-

-

-

-

127

0

201

Other, net

-19

60

93

159

189

171

516

441

360

Total other expense, net

-6,373

-4,377

-3,710

-2,297

-649

-245

41

-114

-198

Income before income taxes

3,158

3,244

-55,499

-

-

-

-

-

-

Income (loss) before income taxes

-

-

-

14,955

19,602

16,172

15,116

-3,943

5,524

Income taxes

11,412

1,927

-17,216

3,966

6,615

2,702

5,269

-11,404

-1,916

Net Income (Loss) Attributable to Parent

-8,254

1,317

-38,283

10,989

12,987

13,470

9,847

7,461

7,440

Earnings Per Share, Basic and Diluted [Abstract]
Earnings Per Share, Basic

-0.84

0.13

-3.91

1.10

1.28

1.32

0.97

0.73

0.75

Earnings Per Share, Diluted

-0.84

0.13

-3.91

1.10

1.28

1.32

0.96

0.73

0.75

Weighted average shares of common stock outstanding:
Weighted Average Number of Shares Outstanding, Basic

9,834

9,812

9,786

9,874

10,109

10,193

10,174

10,217

9,972

Weighted Average Number of Shares Outstanding, Diluted

9,834

9,812

9,786

9,885

10,141

10,228

10,208

10,255

9,972