Strattec security corp (STRT)
Income statement / Yearly
Jun'19Jul'18Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10
Net sales

487,006

439,195

-

-

-

-

-

-

-

-

-

NET SALES

-

-

439,195

417,325

401,419

-

-

-

-

-

-

Cost of goods sold

429,206

384,752

384,752

356,370

335,693

-

-

-

-

-

-

Net sales

-

-

-

-

-

411,475

348,419

298,179

279,234

260,933

207,964

Cost of goods sold

-

-

-

-

-

338,815

282,621

244,313

228,971

218,770

174,922

Gross profit

57,800

54,443

54,443

60,955

65,726

72,660

65,798

53,866

50,263

42,163

33,042

Engineering, selling and administrative expenses

47,186

41,168

41,168

46,113

43,547

41,534

39,274

34,934

33,920

33,443

29,939

Impairment Charge

-

-

-

-

-

-

-

-

-

-

223

Environmental Reserve Adjustment

-

-

-

-

-

-

-

-

-

-

-1,125

Provision for (Recovery of) doubtful accounts

-

-

-

-

-

-

-

-

-

-

421

Income from operations

10,614

13,275

13,275

14,842

22,179

31,126

26,524

16,788

16,343

8,720

4,426

Interest income

-

8

8

136

25

185

106

21

69

119

86

Equity (loss) earnings of joint ventures

2,783

4,532

4,532

666

-2,235

-788

957

-225

-1,071

1,246

1,008

Interest expense

1,615

1,137

1,137

417

176

71

45

34

81

175

-

Pension termination settlement charge

-31,900

-

-

-

-

-

-

-2,144

-

-

-

Other income (expense), net

-337

1,020

1,020

1,167

-603

-

-

-

-

-

-

Interest expense-related parties

-

-

-

-

-

-

-

-

-

-

225

Other income, net

-

-

-

-

-

3,481

272

329

582

220

312

Income (loss) before provision for income taxes and non-controlling interest

-20,433

17,698

17,698

16,394

19,190

33,933

27,814

16,879

15,842

10,130

5,607

Provision (benefit) for income taxes

-7,740

2,070

2,070

4,284

5,068

9,382

8,674

5,366

3,589

2,540

1,666

Net income (loss)

-12,693

15,628

15,628

12,110

14,122

24,551

19,140

11,513

12,253

7,590

3,941

Net income attributable to non-controlling Interest

4,336

3,345

3,345

4,913

4,973

3,897

2,716

2,138

3,460

2,172

520

Net income (loss) attributable to STRATTEC SECURITY CORPORATION

-17,029

12,283

12,283

7,197

9,149

20,654

16,424

9,375

8,793

5,418

3,421

Comprehensive (loss) income:
Net income (loss)

-12,693

15,628

15,628

12,110

14,122

24,551

19,140

11,513

12,253

7,590

3,941

Currency translation adjustments

-

-

-

-

-

-

-

-

-2,080

1,777

-

Change in cumulative translation adjustments

-

-

-

-

-

-

-

-

-

-

503

Pension and postretirement plans, net of tax

-19,861

-602

-602

-5,768

5,880

1,851

-2,157

-12,818

11,990

-8,450

1,346

Currency translation adjustments

-555

-2,219

-2,219

-426

-5,248

-5,133

-140

736

-

-

-

Other comprehensive (loss) income, net of tax

19,306

-1,617

-1,617

5,342

-11,128

-6,984

2,017

13,554

-14,070

10,227

-843

Comprehensive (loss) income

6,613

14,011

14,011

17,452

2,994

17,567

21,157

25,067

-1,817

17,817

3,098

Comprehensive (loss) income attributable to non-controlling interest

4,724

2,279

2,279

5,470

4,659

3,574

2,719

2,147

3,397

2,208

525

Comprehensive (loss) income attributable to STRATTEC SECURITY CORPORATION

1,889

11,732

11,732

11,982

-1,665

13,993

18,438

22,920

-5,214

15,609

2,573

Earnings (loss) per share attributable to STRATTEC SECURITY CORPORATION:
Basic

-4.63

3.39

3.39

2.01

2.55

5.80

4.70

2.77

2.66

1.65

1.05

Diluted

-4.63

3.32

3.32

1.96

2.51

5.66

4.59

2.72

2.64

1.63

1.04

Average shares outstanding:
Basic

3,676

3,628

3,628

3,588

3,559

3,515

3,428

3,327

3,300

3,285

3,271

Diluted

3,676

3,703

3,703

3,670

3,621

3,604

3,513

3,379

3,330

3,323

3,280