Simpson manufacturing co inc /ca/ (SSD)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net sales

1,160,963

1,136,539

1,115,874

1,090,120

1,093,274

1,078,809

1,068,645

1,046,943

1,001,938

977,026

945,536

914,034

881,005

860,661

845,234

830,399

817,091

794,059

775,925

769,106

760,351

752,148

745,592

731,891

719,329

705,322

688,929

665,423

651,778

656,231

643,282

633,535

629,644

603,446

592,320

576,401

564,203

555,487

585,966

591,717

0

0

0

Cost of sales

649,421

644,409

635,361

613,355

610,123

598,290

584,658

577,714

550,411

533,644

511,663

485,824

464,171

450,781

444,987

443,286

443,147

435,140

426,971

424,940

418,586

410,119

406,616

398,573

392,756

391,791

390,944

381,610

373,991

373,759

360,098

350,627

346,383

332,642

328,798

322,629

317,144

311,349

332,095

344,332

0

0

0

Gross profit

511,542

492,130

480,513

476,765

483,151

480,519

483,987

469,229

451,527

443,382

433,873

428,210

416,834

409,880

400,247

387,113

373,944

358,919

348,954

344,166

341,765

342,029

338,976

333,318

326,573

313,531

297,985

283,813

277,787

282,472

283,184

282,908

283,261

270,804

263,522

253,772

247,059

244,138

253,871

247,385

0

0

0

Operating expenses:
Research and development and other engineering

48,180

47,058

45,503

43,972

44,166

43,056

45,405

46,229

46,947

47,616

47,492

47,159

46,644

46,248

45,354

48,357

47,422

46,196

44,162

39,938

39,515

39,018

39,330

38,845

38,235

36,843

35,780

35,470

35,029

35,919

33,300

31,188

29,090

25,886

24,696

23,607

22,362

21,110

20,789

19,934

0

0

0

Selling

112,983

112,568

110,749

109,956

110,470

109,931

112,406

113,394

112,839

114,903

110,180

106,617

102,793

98,343

96,821

95,052

93,243

90,663

90,562

91,619

92,819

92,031

91,073

88,111

85,550

85,102

84,763

85,074

83,303

82,364

79,295

76,987

76,925

73,568

71,392

68,705

65,496

63,293

61,628

61,091

0

0

0

General and administrative

156,196

157,274

163,136

163,447

160,909

158,759

149,800

145,883

144,662

143,108

134,945

134,047

131,406

124,859

123,339

119,444

114,293

113,428

112,383

113,292

113,009

111,498

111,154

110,120

108,956

108,070

105,700

101,020

99,760

99,968

100,745

102,076

100,443

95,820

94,579

89,406

84,476

79,788

75,646

74,678

0

0

0

Total operating expenses

317,359

316,900

319,388

317,375

315,545

311,746

307,611

305,506

304,448

305,627

293,380

288,505

280,869

269,450

264,419

261,813

254,559

249,898

247,101

245,344

245,819

242,754

0

0

0

-

-

-

-

220,763

214,854

211,686

207,979

196,747

0

0

0

-

-

-

-

0

0

Net loss (gain) on disposal of assets

6,398

6,024

9,075

9,521

9,085

10,579

1,782

1,469

1,294

160

164

98

804

780

1,095

1,040

399

389

46

37

56

325

-1,068

-1,716

-1,761

-2,038

-757

-159

-135

-166

-232

-153

-239

-191

-47

5,124

5,182

4,769

4,650

-747

0

0

0

Impairment of goodwill

-

0

-

-

-

6,686

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

0

0

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

200,581

181,254

163,514

162,225

170,005

172,666

178,158

165,192

148,373

137,915

141,420

140,485

136,795

141,210

135,828

125,300

119,385

109,021

101,855

98,824

95,948

99,277

95,859

94,526

92,071

81,478

68,639

59,744

57,214

61,709

68,330

71,222

75,282

74,057

66,516

70,886

73,615

78,424

100,458

90,935

0

0

0

Interest expense, net and other

-3,507

-1,737

-3,223

-289

-1,307

-634

0

0

0

-

-

-

-

-577

519

426

455

655

594

742

781

901

0

0

0

-

-

-

-

1,005

832

856

906

913

0

0

0

-

-

-

-

0

0

Income (Loss) from Equity Method Investments

-

-

-

-

-

-63

-

-

-

-86

-53

-40

-28

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,389

4,281

-343

-405

-535

-449

0

0

-

0

Foreign exchange gain (loss), net

-

0

-

-

-

617

-

-

937

1,252

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (adjustment) on bargain purchase of a business

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on disposal of a business

-

-

-

-

-

0

-

-

-

-211

443

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

195,914

178,357

160,299

161,944

168,706

172,128

177,992

161,936

146,300

144,418

146,462

147,379

143,294

138,900

135,350

124,729

118,843

108,679

101,593

98,710

95,873

99,322

95,958

94,643

92,204

81,564

68,703

59,872

57,399

61,921

68,590

75,977

80,018

78,786

71,056

70,833

73,418

78,037

100,217

90,682

0

0

0

Provision for income taxes

47,768

44,375

41,617

42,587

44,840

45,495

51,031

51,139

51,375

51,801

49,537

48,854

46,782

49,166

48,276

45,857

44,663

40,791

38,058

36,156

34,377

35,790

35,138

34,431

33,941

30,593

19,518

17,717

17,887

20,003

27,605

28,588

28,995

27,886

29,604

30,353

31,372

33,239

38,716

36,357

0

0

0

Net Income (Loss) Attributable to Parent

148,146

133,982

118,682

119,357

123,866

126,633

0

0

0

-

-

-

-

89,734

87,074

78,872

74,180

67,888

63,534

62,553

61,495

63,531

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Translation adjustment, net of tax

-5,373

885

3,446

-5,301

-18,106

-12,911

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unamortized pension adjustments

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive net income

141,982

133,803

122,042

114,332

106,136

114,098

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

44,798

61,501

54,325

0

0

0

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-16,212

-15,413

-15,011

0

0

0

Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

50,971

49,185

42,155

39,512

41,918

40,985

47,389

51,023

50,900

41,453

39,255

26,465

28,586

45,842

39,343

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

0.37

0.43

0.20

0.25

0.23

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-0.02

-0.29

-0.01

0.01

-0.01

Earnings Per Share, Basic

0.84

0.63

0.98

0.89

0.51

0.28

0.96

0.95

0.55

0.28

0.60

0.59

0.49

0.37

0.62

0.54

0.34

0.31

0.44

0.44

0.20

0.21

0.42

0.42

0.25

0.16

0.41

0.38

0.10

0.12

0.27

0.33

0.15

0.11

0.40

0.39

0.14

-0.10

0.35

0.14

0.19

0.26

0.22

Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.09

0.37

0.42

0.20

0.25

0.23

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

-0.02

-0.29

-0.01

0.01

-0.01

Earnings Per Share, Diluted

0.83

0.63

0.97

0.88

0.50

0.28

0.95

0.94

0.54

0.27

0.59

0.59

0.48

0.36

0.62

0.54

0.34

0.31

0.44

0.43

0.20

0.21

0.42

0.42

0.25

0.16

0.41

0.38

0.10

0.12

0.27

0.33

0.15

0.11

0.40

0.39

0.14

-0.10

0.35

0.14

0.19

0.26

0.22

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

44,099

44,918

44,477

44,671

44,874

45,722

46,192

46,323

46,615

-

-

-

-

47,521

48,119

48,399

48,297

48,348

48,998

49,254

49,208

48,988

49,010

49,011

48,899

-

-

-

-

48,397

48,346

48,340

48,273

48,132

48,253

49,404

50,107

-

-

-

-

49,195

49,016

Weighted Average Number of Shares Outstanding, Diluted

44,286

44,685

44,814

44,972

45,213

45,852

46,622

46,677

47,009

-

-

-

-

47,773

48,352

48,605

48,450

48,604

49,239

49,473

49,408

49,257

49,227

49,227

49,065

-

-

-

-

48,502

48,390

48,419

48,337

48,183

48,288

49,456

50,165

-

-

-

-

49,355

49,114

Cash dividends declared per common share (in dollars per share)

0.23

-

0.23

0.23

0.22

-

0.22

0.22

0.21

-

-

-

-

-

0.18

0.18

0.16

-

0.16

0.16

0.14

-

0.14

0.14

0.12

-

-

-

-

-

0.12

0.12

0.12

-

0.12

0.12

0.12

-

-

-

-

0.10

0.10