Tootsie roll industries inc (TR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenue

527,113

518,920

519,289

521,100

540,112

543,525

543,383

549,870

532,505

521,448

499,331

496,016

Product cost of goods sold

-

-

-

-

340,090

340,933

350,960

365,573

365,225

349,334

319,775

333,314

Rental and royalty cost

-

-

-

-

889

947

937

976

1,038

1,088

852

921

Costs

330,097

330,747

327,383

321,888

340,979

341,880

351,897

366,549

366,263

350,422

320,627

334,235

Gross Margin

197,016

188,173

191,906

199,212

199,133

201,645

191,486

183,321

166,242

171,026

178,704

161,781

Selling, marketing and administrative expenses

127,802

117,691

121,484

107,979

108,051

117,722

119,133

113,842

108,276

106,316

103,755

95,254

Impairment charges

-

-

-

-

-

-

-

-

-

-

14,000

-

Earnings from operations

69,214

70,482

70,422

91,233

91,082

83,923

72,353

69,479

57,966

64,710

60,949

66,527

Other income (loss), net

16,190

2,724

14,139

6,679

1,496

7,371

12,130

4,685

2,946

8,358

2,100

-10,618

Earnings before income taxes

85,404

73,206

84,561

97,912

92,578

91,294

84,483

74,164

60,912

73,068

63,049

55,909

Provision for income taxes

20,565

16,401

3,907

30,593

26,451

28,434

23,634

22,160

16,974

20,005

9,892

16,594

Net earnings

64,839

56,805

80,654

67,319

66,127

62,860

60,849

52,004

-

-

-

39,315

Less: net earnings (loss) attributable to noncontrolling interests

-81

-88

-210

-191

38

-438

-

-

-

-

-

-

Net earnings attributable to Tootsie Roll Industries, Inc.

64,920

56,893

80,864

67,510

66,089

63,298

60,849

52,004

43,938

53,063

53,157

-

Net earnings attributable to Tootsie Roll Industries, Inc. per share (in dollars per share)

0.99

0.86

1.21

1.02

1.02

0.99

0.96

0.84

0.72

0.88

0.89

0.67

Average number of shares outstanding (in shares)

65,474

66,130

66,962

65,955

65,103

64,173

63,195

62,248

61,347

60,398

59,425

-

Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

856

-

-

Unrealized gains (losses) for the period on investments

-

-

-

-

-

-

-

-

-

-1,179

-

-

Unrealized gains (losses) on investments

-

-

-

-

-

-

-

-

-

-1,179

-

-

Unrealized gains (losses) for the period on derivatives

-

-

-

-

-

-

-

-

-

7,313

-

-

Less: reclassification adjustment for (gains) losses to net income

-

-

-

-

-

-

-

-

-

-2,651

-

-

Unrealized gains (losses) on derivatives

-

-

-

-

-

-

-

-

-

4,662

-

-

Unrealized gains (losses) for the period on postretirement and pension benefits

-

-

-

-

-

-

-

-

-

-3,135

-

-

Less: reclassification adjustment for losses to net earnings

-

-

-

-

-

-

-

-

-

128

-

-

Unrealized gains (losses) on postretirement and pension benefits

-

-

-

-

-

-

-

-

-

3,007

-

-

Total other comprehensive income (loss), before tax

-

-

-

-

-

-

-

-

-

1,332

-

-

Income tax benefit related to items of other comprehensive income

-

-

-

-

-

-

-

-

-

149

-

-

Other comprehensive earnings (loss)

-

-

-

-

-

-

-

-

-

-

2,845

-3,514

Comprehensive earnings

-

-

-

-

-

-

-

-

-

54,246

56,002

35,801

Net earnings attributable to Tootsie Roll Industries, Inc.

64,920

56,893

80,864

67,510

66,089

63,298

60,849

52,004

43,938

53,063

53,157

-

Cash dividends

23,371

22,929

22,548

22,209

21,308

19,199

18,922

47,729

18,360

18,078

17,790

17,492

Stock dividends

34,507

60,148

44,924

53,817

57,359

52,281

49,028

38,334

47,175

46,806

32,629

35,165

Product
Revenue

523,616

515,251

515,674

517,373

-

-

-

-

-

-

-

-

Costs

329,102

329,880

326,411

320,869

536,692

539,895

539,627

545,985

528,369

517,149

495,592

492,051

Gross Margin

194,514

185,371

189,263

196,504

196,602

198,962

188,667

180,412

163,144

167,815

175,817

158,737

Rental and Royalty
Revenue

3,497

3,669

3,615

3,727

-

-

-

-

-

-

-

-

Costs

995

867

972

1,019

3,420

3,630

3,756

3,885

4,136

4,299

3,739

3,965

Gross Margin

2,502

2,802

2,643

2,708

2,531

2,683

2,819

2,909

3,098

3,211

2,887

3,044