Interface inc (TILE)
Income statement / Yearly
Dec'19Dec'18Dec'17Jan'17Jan'16Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Net sales

1,343,029

1,179,573

996,443

958,617

1,001,863

1,003,903

959,989

932,020

953,045

862,314

859,888

Cost of Sales

817,575

755,216

610,422

589,973

618,974

663,876

618,880

614,841

618,303

549,184

576,871

GROSS PROFIT ON SALES

525,454

424,357

386,021

368,644

382,889

340,027

341,109

317,179

334,742

313,130

283,017

Selling, General and Administrative Expenses

381,604

327,449

267,151

261,703

269,296

257,346

252,433

231,358

243,287

217,080

218,322

Restructuring Charges

12,900

20,500

7,300

19,788

0

12,386

0

19,425

5,755

2,943

7,627

Gain related to Australia fire

-

-

-

-

-

-

6,954

-1,748

0

0

-

Income from litigation settlements

-

-

-

-

-

-

-

-

-

-

5,926

OPERATING INCOME (LOSS)

130,903

76,379

111,571

87,153

113,593

70,295

95,630

64,648

85,700

93,107

62,994

Interest Expense

25,656

15,436

7,128

6,130

6,401

20,785

23,810

25,024

26,325

33,233

34,297

Debt retirement expenses

-

-

-

-

-

11,989

1,667

0

0

-

-

Other Expense

-3,431

-5,952

-3,904

-1,887

-1,426

-1,779

1,149

1,521

465

582

576

Bond retirement expenses

-

-

-

-

-

-

-

-

-

44,379

6,096

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

101,816

54,991

100,539

79,136

105,766

35,742

69,004

38,103

58,910

14,913

22,025

Income Tax Expense

22,616

4,738

47,293

24,974

33,348

10,934

20,749

15,204

-

4,616

9,352

Net income attributable to noncontrolling interest in subsidiary

-

-

-

-

-

-

-

-

-

1,051

846

NET INCOME (LOSS)

79,200

50,253

53,246

54,162

72,418

24,808

48,255

-

-

8,283

10,918

Income from continuing operations

-

-

-

-

-

-

-

22,899

38,270

10,297

12,673

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-16,956

451

-963

-909

NET INCOME

-

-

-

-

-

-

-

5,943

38,721

9,334

11,764

Earnings (Loss) Per Share  Basic
Continuing operations (in Dollars per share)

-

-

-

-

-

-

-

0.35

0.59

0.14

0.19

Discontinued operations (in Dollars per share)

-

-

-

-

-

-

-

-0.26

0.01

-0.01

-0.01

Earnings (Loss) Per Share - Basic (USD per share)

1.34

0.84

0.86

0.83

1.10

0.37

0.73

0.09

0.59

0.13

0.17

Earnings (Loss) Per Share  Diluted
Continuing operations (in Dollars per share)

-

-

-

-

-

-

-

0.35

0.58

0.14

0.19

Discontinued operations (in Dollars per share)

-

-

-

-

-

-

-

-0.26

0.01

-0.01

-0.01

Earnings (Loss) Per Share - Diluted (USD per share)

1.34

0.84

0.86

0.83

1.10

0.37

0.73

0.09

0.59

0.13

0.17

Common Shares Outstanding – Basic (in shares)

58,943

59,544

61,996

65,098

66,027

66,389

66,194

65,767

65,291

63,794

63,213

Common Shares Outstanding – Diluted (in shares)

58,948

59,566

62,040

65,136

66,075

66,448

66,297

65,900

65,486

64,262

63,308