Stoneridge inc (SRI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Net sales

834,289

866,199

824,444

695,977

644,812

660,579

659,486

612,466

765,373

635,226

475,152

Costs and expenses:
Cost of goods sold

620,556

609,568

576,304

500,538

467,834

469,705

453,531

427,199

618,596

489,670

387,420

Selling, general and administrative

123,853

138,553

141,893

111,145

110,371

123,630

123,180

126,417

128,306

122,032

106,228

Gain on disposal of Non-core Products, net

33,599

-

-

-

-

-

-

-

-

-

-

Design and development

52,198

51,074

48,877

40,212

38,792

41,609

40,372

38,945

-

-

-

Goodwill impairment charge (benefit)

-

-

-

-

-

51,458

-

-

4,945

0

-

Operating income

71,281

67,004

57,370

44,082

27,815

-25,823

42,403

19,905

13,526

23,524

-18,496

Interest expense, net

-4,324

-4,720

-5,783

-6,277

6,365

16,880

18,096

19,869

17,234

21,780

21,965

Equity in earnings of investee

1,578

2,038

1,636

1,233

608

815

476

760

10,034

10,346

7,775

Loss on early extinguishment of debt

-

-

-

-

-

-10,607

-

-

-

-1,346

-

Gain on previously held equity interest

-

-

-

-

-

-

-

-

65,372

0

-

Other income , net

-142

736

-641

147

-1,828

-565

-1,457

-4,606

-56

1,280

-893

Income before income taxes

68,393

65,058

52,582

39,185

20,230

-53,060

23,326

-3,810

71,642

12,024

-33,579

Provision for income taxes

8,102

11,210

7,533

-36,389

-547

-1,856

2,797

-33

26,105

678

-1,003

Income from continuing operations

-

-

-

75,574

20,777

-51,204

20,529

-3,777

-

-

-

Discontinued operations:
Income (loss) from discontinued operations, net of tax

-

-

-

-

-210

-811

-4,021

7,525

-

-

-

Loss on disposal, net of tax

-

-

-

-

-

-8,576

-

-

-

-

-

Income (loss) from discontinued operations

-

-

-

-

-210

-9,387

-4,021

7,525

-

-

-

Net income

60,291

53,848

45,049

75,574

20,567

-60,591

16,508

3,748

45,537

11,346

-32,576

Net loss attributable to noncontrolling interest

-

-

-130

-1,887

-2,207

-13,483

1,377

-1,613

-3,820

-184

82

Net income attributable to Stoneridge, Inc.

60,291

53,848

45,179

77,461

22,774

-47,108

15,131

5,361

49,357

11,530

-32,658

Basic (in dollars per share)

-

-

-

-

0.84

-1.40

0.72

-0.08

2.04

0.48

-

Diluted (in dollars per share)

-

-

-

-

0.82

-1.40

0.70

-0.08

2.00

0.47

-

Earnings (loss) per share attributable to discontinued operations:
Basic (in dollars per share)

-

-

-

-

-0.01

-0.35

-0.15

0.28

-

-

-

Diluted (in dollars per share)

-

-

-

-

-0.01

-0.35

-0.14

0.28

-

-

-

Earnings per share:
Basic (in dollars per share)

2.17

1.90

1.61

2.79

0.83

-1.75

0.57

0.20

-

-

-1.38

Diluted (in dollars per share)

2.13

1.85

1.57

2.74

0.81

-1.75

0.56

0.20

-

-

-1.38

Weighted-average shares outstanding:
Basic (in shares)

27,791

28,402

28,082

27,763

27,337

26,923

26,670

26,377

24,180

23,946

23,626

Diluted (in shares)

28,270

29,079

28,771

28,308

27,959

26,923

27,193

26,377

24,644

24,333

23,626