STANDEX INTERNATIONAL CORP/DE/ SXI Income Statement

Standex international corp/de/ (SXI)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10
Net sales
155,474	190,585	196,438	242,522	160,455	195,522	193,080	203,469	192,147	185,694	189,142	109,716	184,715	173,854	179,600	193,775	177,465	181,948	198,398	199,779	180,999	189,337	202,027	197,340	174,160	166,540	178,140	155,405	165,970	168,629	183,386	145,746	150,666	154,868	159,306	147,911	134,321	142,078	157,059
Cost of sales
102,959	124,132	128,154	165,765	105,340	128,586	123,828	128,967	126,035	122,377	123,471	74,181	123,367	116,960	117,824	126,947	118,827	123,713	129,846	134,463	123,741	130,537	135,915	132,942	116,588	110,646	117,735	105,300	113,419	112,339	124,141	95,193	102,499	104,598	106,560	97,633	91,944	94,257	105,997
Gross profit
52,515	66,453	68,284	76,757	55,115	66,936	69,252	74,502	66,112	63,317	65,671	35,535	61,348	56,894	61,776	66,828	58,638	58,235	68,552	65,316	57,258	58,800	66,112	64,398	57,572	55,894	60,405	50,105	52,551	56,290	59,245	50,553	48,167	50,270	52,746	50,278	42,377	47,821	51,062
Selling, general, and administrative expenses
34,893	47,126	48,675	56,655	36,913	45,693	45,472	47,048	44,979	43,794	43,057	19,453	43,472	40,493	41,612	44,506	41,087	40,696	43,930	41,001	39,028	41,854	43,954	42,434	41,743	42,074	39,535	33,455	39,754	39,037	41,384	33,019	37,149	35,193	36,110	33,902	34,058	34,330	35,517
Acquisition related costs
120	773	734	723	805	859	688	787	1,254	703	1,005	918	5,422	1,503	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of real estate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,776	-	-	0	0	292	3,076
Restructuring costs
593	720	1,479	462	549	177	447	1,171	1,060	1,775	2,958	2,684	1,019	1,664	394	845	391	1,477	1,519	1,089	398	1,094	862	4,246	1,381	644	3,806	371	1,075	985	235	233	229	701	522	291	167	404	981
Other operating (income) expense, net
-	0	1,045	-	-	0	0	-	-1,014	-242	29	-	-	-	-	-	-	-	-	497	0	0	-59	-	-	1,962	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
35,606	48,619	49,843	-144,107	38,267	46,729	46,607	-150,349	47,293	46,272	47,020	-141,539	49,913	43,660	42,006	-130,919	41,478	42,173	45,449	-129,776	39,426	42,948	44,875	-125,286	43,124	40,756	43,341	-119,873	40,829	40,022	41,619	-106,889	32,602	35,894	36,632	-99,781	34,225	34,442	33,422
Income from operations
16,909	17,834	18,441	18,417	16,848	20,207	22,645	25,496	18,819	17,045	18,651	12,480	11,435	13,234	19,770	14,019	17,160	16,062	23,103	23,723	17,832	15,852	21,237	19,218	14,448	15,138	17,064	16,279	11,722	16,268	17,626	17,301	15,565	14,376	16,114	16,085	8,152	13,379	17,640
Interest expense
1,774	1,928	2,121	2,163	3,230	3,123	2,244	2,229	2,286	1,793	1,721	1,543	953	850	697	689	807	731	644	792	938	788	643	540	557	592	560	600	643	575	651	734	646	428	472	459	467	472	709
Other non-operating expenses, net
238	-588	916	-114	-679	-750	-201	-	-	-	-	-2,735	52	332	434	683	-115	294	190	78	103	188	265	207	3,457	66	454	-49	-209	166	-36	226	7	94	192	-115	-141	67	-12
Income from continuing operations before income taxes
15,373	15,318	17,236	16,140	12,939	16,334	20,200	22,759	15,519	15,010	16,959	8,202	10,534	12,716	19,507	14,013	16,238	15,625	22,649	23,009	16,997	15,252	20,859	18,885	17,348	14,612	16,958	15,630	10,870	15,859	16,939	16,793	14,926	14,042	15,834	15,511	7,544	12,974	16,919
Provision for income taxes
3,321	2,909	4,786	4,438	4,284	3,860	5,842	11,587	3,696	19,359	4,262	1,511	2,874	2,274	5,163	1,941	4,667	3,179	6,508	6,721	4,232	3,989	5,932	5,242	4,082	4,120	4,610	4,198	1,199	4,833	5,014	4,319	3,401	3,965	4,014	4,236	1,648	3,646	5,392
Net income (loss) from continuing operations
12,052	12,409	12,450	11,702	8,655	12,474	14,358	11,172	11,823	-4,349	12,697	6,691	7,660	10,442	14,344	12,072	11,571	12,446	16,141	16,288	12,765	11,263	14,927	13,643	13,266	10,492	12,348	11,432	9,671	11,026	11,925	12,474	11,525	10,077	11,820	11,275	5,896	9,328	11,527
Net income (loss) from discontinued operations
-18,375	-171	-11	688	17,614	924	1,499	1,440	977	1,543	1,301	7,451	1	6	-50	116	-55	-75	-160	93	-139	-79	-375	-3,596	-46	25	-3,266	1,064	-110	-65	-95	1,468	-2,405	-14,193	139	-1,005	-806	-309	-539
Net income (loss)
-6,323	12,238	12,439	12,390	26,269	13,398	15,857	12,612	12,800	-2,806	13,998	14,142	7,661	10,448	14,294	12,188	11,516	12,371	15,981	16,381	12,626	11,184	14,552	10,047	13,220	10,517	9,082	12,496	9,561	10,961	11,830	13,942	9,120	-4,116	11,959	10,270	5,090	9,019	10,988
Basic earnings per share:
Continuing operations (in dollars per share)
0.98	1.00	1.01	0.94	0.69	0.99	1.13	0.88	0.93	-0.34	1.00	0.54	0.60	0.82	1.13	0.96	0.91	0.98	1.27	1.29	1.01	0.89	1.18	1.08	1.05	0.83	0.98	0.91	0.77	0.88	0.95	1.00	0.92	0.80	0.95	0.91	0.47	0.75	0.92
Discontinued operations (in dollars per share)
-1.49	-0.01	0.00	0.05	1.41	0.07	0.12	0.11	0.08	0.12	0.10	0.59	0.00	0.00	0.00	0.01	0.00	-0.01	-0.01	0.01	-0.01	-0.01	-0.03	-0.29	0.00	0.00	-0.26	0.09	-0.01	-0.01	-0.01	0.11	-0.19	-1.13	0.01	-0.09	-0.06	-0.03	-0.04
Total (in dollars per share)
-0.51	0.99	1.01	0.99	2.10	1.06	1.25	0.99	1.01	-0.22	1.10	1.13	0.60	0.82	1.13	0.97	0.91	0.97	1.26	1.30	1.00	0.88	1.15	0.79	1.05	0.83	0.72	1.00	0.76	0.87	0.94	1.11	0.73	-0.33	0.96	0.82	0.41	0.72	0.88
Diluted earnings per share:
Continuing operations (in dollars per share)
0.97	1.00	1.00	0.95	0.69	0.98	1.12	0.88	0.92	-0.34	0.99	0.53	0.60	0.82	1.12	0.95	0.91	0.97	1.26	1.27	1.00	0.88	1.16	1.06	1.04	0.82	0.97	0.90	0.76	0.86	0.93	0.97	0.90	0.79	0.93	0.89	0.46	0.73	0.90
Discontinued operations (in dollars per share)
-1.48	-0.01	0.00	0.05	1.40	0.07	0.12	0.11	0.08	0.12	0.10	0.58	0.00	0.00	0.00	0.01	0.00	-0.01	-0.01	0.01	-0.01	-0.01	-0.03	-0.28	0.00	0.00	-0.26	0.08	-0.01	0.00	-0.01	0.12	-0.19	-1.11	0.01	-0.09	-0.06	-0.02	-0.04
Total (in dollars per share)
-0.51	0.99	1.00	1.00	2.09	1.05	1.24	0.99	1.00	-0.22	1.09	1.11	0.60	0.82	1.12	0.96	0.91	0.96	1.25	1.28	0.99	0.87	1.13	0.78	1.04	0.82	0.71	0.98	0.75	0.86	0.92	1.09	0.71	-0.32	0.94	0.80	0.40	0.71	0.86
Cash dividends per share (in dollars per share)
0.22	0.22	0.20	-	0.20	0.20	0.18	-	0.18	0.18	0.16	-	0.16	0.16	0.14	-	0.14	0.14	0.12	-	0.12	0.12	0.10	-	0.10	0.10	0.08	-	0.08	0.08	0.07	-	0.07	0.07	0.06	-	0.06	0.06	0.05