Tandy leather factory inc (TLF)
Income statement / Quarterly
Mar'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'11Sep'10Jun'10
NET SALES

20,784

-38,064

18,887

19,177

20,288

24,502

18,388

19,280

20,149

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

COST OF SALES

8,333

-13,099

7,040

6,059

7,445

9,205

6,753

6,385

7,863

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET SALES

-

-

-

-

-

-

-

-

-

-

18,628

19,522

20,672

24,242

19,355

19,773

20,788

24,471

19,417

19,703

19,838

21,549

18,524

18,973

19,237

20,638

17,000

16,904

18,177

18,904

15,385

15,933

15,879

13,640

14,350

COST OF SALES

-

-

-

-

-

-

-

-

-

-

6,983

6,627

8,019

9,401

7,523

6,959

8,205

10,016

7,242

6,924

7,122

7,773

6,823

7,052

7,306

7,443

6,595

5,964

6,811

7,175

6,147

6,088

6,354

5,457

5,635

Gross profit

12,450

-24,965

11,846

13,118

12,842

15,296

11,635

12,895

12,286

14,519

11,644

12,895

12,652

14,841

11,832

12,814

12,582

14,454

12,174

12,779

12,715

13,776

11,700

11,920

11,930

13,195

10,404

10,940

11,365

11,728

9,238

9,845

9,524

8,182

8,714

OPERATING EXPENSES

11,281

-22,668

11,531

11,136

11,074

12,098

10,985

11,240

10,548

10,960

10,104

10,056

10,289

10,948

9,972

10,480

10,194

10,576

9,717

10,123

9,749

9,881

9,295

9,574

9,309

9,714

9,759

8,475

8,811

8,925

8,016

8,075

7,612

7,106

7,270

INCOME FROM OPERATIONS

1,169

-2,296

315

1,981

1,768

3,198

650

1,655

1,737

3,558

1,540

2,838

2,362

3,892

1,859

2,333

2,388

3,878

2,456

2,656

2,966

3,894

2,405

2,346

2,620

3,480

644

2,464

2,554

2,803

1,221

1,769

1,912

1,075

1,444

OTHER (INCOME) EXPENSE:
Interest expense

32

-158

80

78

64

62

53

53

36

46

43

42

23

22

228

34

44

71

63

44

45

160

51

51

-56

64

59

58

58

62

61

62

62

67

65

Other, net

33

-87

40

46

38

11

95

17

2

30

3

23

-0

46

38

9

-19

30

37

5

1

-246

13

98

-26

-17

-2

42

19

1

176

-45

-48

77

81

Total other (income) expense

0

71

-39

-31

-25

-51

42

-36

-33

-15

-39

-18

-23

-16

-189

-24

-24

-40

-26

-39

-44

-84

-37

46

29

-81

-62

-15

-38

-

114

-107

-110

10

16

INCOME BEFORE INCOME TAXES

1,170

-2,225

275

1,950

1,743

3,147

693

1,618

1,703

3,543

1,500

2,820

2,339

3,875

1,669

2,308

2,364

3,837

2,430

2,616

2,922

3,868

2,368

2,392

2,591

3,398

582

2,449

2,515

-

1,336

1,661

1,801

1,086

1,460

PROVISION FOR INCOME TAXES

301

-907

397

509

469

1,476

171

591

472

1,483

499

999

818

1,536

558

801

920

1,379

802

851

1,067

1,380

806

763

1,005

1,196

301

909

941

1,045

506

585

651

493

399

NET INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

830

-

-

592

1,061

INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

-

-

1

-

NET INCOME

868

-1,318

-121

1,440

1,273

1,671

521

1,027

1,231

2,059

1,000

1,820

1,520

2,338

1,111

1,507

1,444

2,458

1,628

1,765

1,854

2,488

1,561

1,629

1,586

2,201

280

1,539

1,574

1,696

829

1,076

1,150

593

1,061

Foreign currency translation adjustments

287

176

118

-294

21

-97

370

302

356

-427

-32

-382

637

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

COMPREHENSIVE INCOME

1,156

-1,142

-3

1,145

1,295

1,573

891

1,329

1,587

1,632

967

1,438

2,158

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

NET INCOME PER COMMON SHARE:
BASIC (in dollars per share)

0.10

-0.14

-0.01

0.15

0.14

0.18

0.06

0.11

0.13

0.23

0.11

0.19

0.16

0.24

0.11

0.15

0.14

-

0.16

0.17

-

-

-

-

-

-

-

-

-

-

0.08

-

-

0.06

0.10

DILUTED (in dollars per share)

0.10

-0.14

-0.01

0.15

0.14

0.18

0.06

0.11

0.13

0.23

0.11

0.19

0.16

0.23

0.11

0.15

0.14

-

0.16

0.17

-

-

-

-

-

-

-

-

-

-

0.08

-

-

0.06

0.10

WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING:
BASIC (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

0.00

0.00

DILUTED (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

-

0.00

0.00

BASIC (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.18

-

0.15

0.16

0.16

0.22

0.03

0.15

0.15

0.17

0.08

0.11

0.11

0.06

0.10

DILUTED (in Dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.18

-

0.15

0.16

0.16

0.22

0.03

0.15

0.15

0.17

0.08

0.11

0.11

0.06

0.10

BASIC (in shares)

9,009

9,459

9,154

9,180

9,264

9,162

9,270

9,225

9,308

9,110

9,188

9,209

9,698

9,710

10,175

10,212

10,211

10,211

10,203

10,198

10,198

10,199

10,176

10,167

10,162

10,159

10,156

10,156

10,156

10,156

10,156

10,156

10,156

10,256

10,191

DILUTED (in shares)

9,010

9,458

9,155

9,180

9,264

9,193

9,273

9,229

9,330

9,133

9,206

9,227

9,718

9,729

10,199

10,241

10,241

10,243

10,241

10,239

10,239

10,233

10,221

10,216

10,194

10,178

10,177

10,172

10,172

10,222

10,168

10,168

10,169

10,257

10,238