Simpson manufacturing co inc /ca/ (SSD)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Net sales

1,136,539

1,078,809

977,025

860,661

794,059

752,148

705,322

656,231

603,446

555,487

526,544

676,724

Cost of sales

644,409

598,522

533,644

450,781

435,140

410,118

391,791

373,759

332,642

311,349

341,645

404,163

Gross profit

492,130

480,287

443,381

409,880

358,919

342,030

313,531

282,472

270,804

244,138

184,899

272,561

Operating expenses:
Research and development and other engineering

47,058

43,056

47,616

46,248

46,196

39,018

36,843

35,919

25,886

21,110

18,756

20,173

Selling

112,568

109,931

114,903

98,343

90,663

92,031

85,102

82,364

73,568

63,293

58,790

73,509

General and administrative

157,274

158,568

142,749

124,859

113,428

111,500

108,070

99,968

95,820

79,788

75,063

86,880

Total operating expenses

316,900

311,555

305,268

269,450

249,898

242,754

232,053

220,763

196,747

165,714

153,403

183,404

Net loss (gain) on disposal of assets

6,024

10,579

160

780

389

325

-2,038

-166

-191

4,769

-794

122

Impairment of goodwill

0

6,686

0

0

-

530

0

2,346

1,282

6,292

-

2,964

Operating Income (Loss)

181,254

172,625

138,273

141,210

109,021

99,276

81,478

61,709

74,057

78,424

31,496

89,157

Interest expense, net and other

-1,737

-634

-874

-577

655

901

987

1,005

913

492

542

2,977

Income (Loss) from Equity Method Investments

-

-

-

0

0

-

-

-

4,389

-535

-194

-486

Foreign exchange gain (loss), net

-1,160

137

894

-1,733

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

997

855

901

793

573

344

367

371

Gain (adjustment) on bargain purchase of a business

0

0

6,336

0

0

-

-

-

-

-

-

-

Loss on disposal of a business

0

0

-211

0

0

-

-

-

-

-

-

-

Income before taxes

178,357

172,128

144,418

138,900

108,679

99,322

81,564

61,921

78,786

78,037

31,477

91,277

Provision for income taxes

44,375

45,495

51,801

49,166

40,791

35,791

30,593

20,003

27,886

33,239

17,356

36,102

Net Income (Loss) Attributable to Parent

133,982

126,633

92,617

89,734

67,888

63,531

50,971

-

-

-

-

-

Translation adjustment, net of tax

885

-12,911

21,418

-

-

-

-

-

-

-

-

-

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent

1,064

-376

944

-

-

-

-

-

-

-

-

-

Comprehensive net income

133,803

114,098

113,091

-

-

-

-

-

-

-

-

-

Income from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

44,798

14,121

55,175

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-16,212

-1,904

-1,625

Net income

-

-

-

-

-

-

-

41,918

50,900

28,586

12,217

53,934

Earnings per common share:
Benefit from income taxes from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-384

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-1,241

Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

0.91

0.29

1.13

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.33

-0.04

-0.03

Earnings Per Share, Basic

3.00

2.74

1.95

1.87

1.39

1.30

1.05

0.87

1.04

0.58

0.25

1.11

Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

0.90

0.29

1.13

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-0.33

-0.04

-0.03

Earnings Per Share, Diluted

2.98

2.72

1.94

1.86

1.38

1.29

1.05

0.87

1.04

0.58

0.25

1.10

Number of shares outstanding
Weighted Average Number of Shares Outstanding, Basic

44,735

46,213

47,486

48,084

48,952

48,977

48,521

48,339

48,974

49,498

49,135

48,636

Weighted Average Number of Shares Outstanding, Diluted

44,921

46,540

47,774

48,295

49,181

49,194

48,673

48,412

49,023

49,612

49,256

48,970