TANDY LEATHER FACTORY INC TLF Income Statement

Tandy leather factory inc (TLF)

Income statement / TTM

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	Sep'10	Jun'10
NET SALES
20,784	20,288	82,856	82,357	82,460	82,321	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
COST OF SALES
8,333	7,445	29,750	29,463	29,789	30,207	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET SALES
-	-	-	-	-	-	-	-	-	-	83,066	83,794	84,044	84,161	84,389	84,451	84,381	83,430	80,508	79,615	78,885	78,284	77,374	75,850	73,781	72,720	70,986	69,371	68,400	66,102	60,838	59,803	0	0	0
COST OF SALES
-	-	-	-	-	-	-	-	-	-	31,032	31,571	31,903	32,090	32,705	32,424	32,389	31,306	29,062	28,643	28,772	28,956	28,627	28,399	27,310	26,814	26,547	26,098	26,223	25,765	24,047	23,536	0	0	0
Gross profit
12,450	12,842	53,105	52,893	52,670	52,113	51,336	51,346	51,346	51,713	52,034	52,222	52,140	52,071	51,684	52,026	51,991	52,124	51,446	50,972	50,112	49,328	48,746	47,450	46,470	45,905	44,439	43,272	42,177	40,337	36,790	36,267	0	0	0
OPERATING EXPENSES
11,281	11,074	45,840	45,294	45,397	44,872	43,734	42,854	41,671	41,412	41,400	41,268	41,692	41,596	41,224	40,968	40,611	40,166	39,471	39,049	38,500	38,061	37,894	38,358	37,260	36,761	35,972	34,229	33,829	32,630	30,811	30,065	0	0	0
INCOME FROM OPERATIONS
1,169	1,768	7,264	7,599	7,273	7,241	7,602	8,491	9,675	10,300	10,633	10,953	10,448	10,474	10,460	11,057	11,380	11,958	11,974	11,922	11,612	11,266	10,852	9,091	9,210	9,144	8,466	9,043	8,348	7,706	5,979	6,201	0	0	0
OTHER (INCOME) EXPENSE:
Interest expense
32	64	285	258	233	205	189	179	168	155	131	316	309	330	378	213	223	225	314	301	308	206	111	119	126	240	239	241	244	248	253	257	0	0	0
Other, net
33	38	137	192	163	126	145	53	59	57	72	107	94	74	59	58	53	75	-201	-225	-132	-160	68	51	-3	42	61	240	152	83	159	65	0	0	0
Total other (income) expense
0	-25	-148	-65	-70	-78	-43	-126	-108	-97	-98	-248	-254	-255	-279	-115	-130	-150	-195	-206	-119	-46	-43	-68	-130	-198	0	0	0	-	0	0	0	0	0
INCOME BEFORE INCOME TAXES
1,170	1,743	7,116	7,533	7,202	7,163	7,558	8,365	9,567	10,202	10,535	10,705	10,193	10,219	10,181	10,942	11,250	11,807	11,838	11,775	11,551	11,220	10,750	8,965	9,021	8,945	0	0	0	-	5,885	6,009	0	0	0
PROVISION FOR INCOME TAXES
301	469	2,852	2,627	2,708	2,711	2,718	3,046	3,454	3,800	3,854	3,913	3,714	3,816	3,659	3,902	3,953	4,100	4,101	4,105	4,017	3,955	3,771	3,267	3,413	3,349	3,198	3,402	3,077	2,787	2,235	2,128	0	0	0
NET INCOME FROM CONTINUING OPERATIONS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0
INCOME FROM DISCONTINUED OPERATIONS, NET OF TAX
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	-
NET INCOME
868	1,273	4,263	4,906	4,494	4,451	4,840	5,319	6,112	6,402	6,681	6,792	6,478	6,402	6,522	7,039	7,296	7,706	7,736	7,669	7,533	7,265	6,979	5,698	5,608	5,596	5,091	5,639	5,176	4,752	3,649	3,881	0	0	0
Foreign currency translation adjustments
287	21	-252	-0	596	931	600	198	-486	-205	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
COMPREHENSIVE INCOME
1,156	1,295	4,011	4,906	5,090	5,382	5,441	5,517	5,625	6,196	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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