Taylor devices inc (TAYD)
Income statement / Yearly
May'19May'18May'17May'16May'15May'14May'13May'12May'11
Sales, net

33,619

24,363

25,536

-

-

-

-

-

-

Cost of goods sold

24,571

18,439

17,551

-

-

-

-

-

-

Sales, net

-

-

-

35,680

30,589

20,011

24,729

29,006

20,906

Cost of goods sold

-

-

-

23,243

21,844

14,545

15,965

20,140

15,347

Gross profit

9,047

5,924

7,985

12,436

8,744

5,465

8,764

8,866

5,558

Selling, general and administrative expenses

6,045

5,276

5,065

6,688

5,683

3,919

5,297

5,979

4,076

Operating income

3,001

647

2,920

5,748

3,061

1,545

3,466

2,887

1,482

Interest, net

69

26

38

10

3

0

-45

28

9

Other income,  net

-11

1

28

7

8

21

38

33

217

Total other income

57

28

66

17

12

22

-6

61

227

Income before provision for income taxes

3,059

676

2,987

5,766

3,073

1,568

3,459

2,948

1,709

Provision for income taxes

515

233

657

1,558

899

437

912

-

-

Provision for income taxes

-

-

-

-

-

-

-

750

293

Net income

2,544

443

2,330

4,208

2,174

1,131

2,547

2,198

1,416

Basic and diluted earnings per common share

0.73

0.13

-

-

-

-

-

-

0.44

Basic earnings per common share (Note 11)

-

-

0.68

1.24

0.65

0.34

0.77

0.67

-

Diluted earnings per common share (Note 11)

-

-

0.66

1.21

0.64

0.34

0.76

0.67

-