WEYCO GROUP INC WEYS Income Statement

Weyco group inc (WEYS)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	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
63,584	86,905	82,502	60,476	74,128	89,586	78,375	60,888	69,526	-	76,906	57,453	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	69,120	82,097	79,069	56,867	78,900	87,404	91,227	63,934	78,052	95,271	87,425	62,863	74,929	78,545	83,108	65,041	73,590	78,351	79,473	60,333	75,314	74,803	74,601	56,550	65,146	57,136	48,724
Cost of sales
40,407	48,416	50,196	36,073	45,364	50,228	47,984	37,182	42,901	46,363	47,438	35,363	43,892	48,794	49,747	34,576	51,773	51,565	58,617	39,511	49,315	56,205	55,004	38,646	47,565	-	-	-	45,891	44,819	49,027	37,455	47,283	44,109	46,061	33,887	40,321	34,985	30,066
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51,529	40,343	-	-	-	-	-	-	-	-	-	-	-
Gross earnings
23,177	38,489	32,306	24,403	28,764	39,358	30,391	23,706	26,625	33,907	29,468	22,090	25,228	33,303	29,322	22,291	27,127	35,839	32,610	24,423	28,737	39,066	32,421	24,217	27,364	33,337	31,579	24,698	27,699	33,532	30,446	22,878	28,031	30,694	28,540	22,663	24,825	22,151	18,658
Selling and administrative expenses
21,836	26,948	23,817	22,539	23,618	27,460	22,344	21,759	23,058	23,646	21,666	20,200	21,769	24,510	21,568	20,263	22,920	22,245	23,474	21,091	22,951	25,685	23,402	20,830	22,494	22,536	22,993	21,018	23,011	21,078	22,338	19,476	22,198	21,756	21,823	19,930	20,016	17,660	16,972
Earnings from operations
1,341	11,541	8,489	1,864	5,146	11,898	8,047	1,947	3,567	10,261	7,802	1,890	3,459	8,793	7,754	2,028	4,207	13,594	9,136	3,332	5,786	13,381	9,019	3,387	4,870	10,801	8,586	3,680	4,688	12,454	8,108	3,402	5,833	8,938	6,717	2,733	4,809	4,491	1,686
Interest income
149	160	210	230	223	242	252	254	233	201	193	200	179	179	190	190	204	219	221	236	260	282	297	306	289	-	-	-	412	436	438	483	483	501	543	586	590	597	607
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	346	386	-	-	-	-	-	-	-	-	-	-	-
Interest expense
51	82	96	34	32	35	10	0	0	8	0	0	7	208	61	94	73	84	67	12	18	55	52	29	42	70	75	112	127	173	143	116	129	260	124	137	90	7	87
Other income (expense), net
407	-293	11	-128	-125	-224	-195	-176	-43	-5	-53	-55	-135	-182	-311	-301	-238	-2,338	-524	-348	-278	-334	-221	75	-115	97	-123	-538	-89	-89	10	-123	58	170	-62	52	56	539	-351
Earnings before provision for income taxes
1,846	11,326	8,614	1,932	5,212	11,881	8,094	2,025	3,757	10,449	7,942	2,035	3,496	8,582	7,572	1,823	4,100	11,391	8,766	3,208	5,750	13,274	9,043	3,739	5,002	11,145	8,734	3,416	4,884	12,628	8,413	3,646	6,245	9,349	7,074	3,234	5,365	5,620	1,855
Provision for income taxes
684	2,511	2,029	418	1,244	2,413	1,942	502	941	2,088	3,022	732	1,381	0	2,871	745	1,468	4,292	3,389	1,123	2,158	4,746	3,498	1,238	1,752	3,887	3,133	1,151	1,759	4,288	2,961	1,094	2,190	3,247	2,525	946	1,863	1,831	774
Net earnings
-	-	6,585	1,514	-	9,468	6,152	1,523	2,816	8,361	4,920	1,303	2,115	8,582	4,701	1,078	2,632	7,099	5,377	2,085	3,592	8,528	5,545	2,501	3,250	7,258	5,601	2,265	3,125	8,340	5,452	2,552	4,055	6,102	4,549	2,288	3,502	3,789	1,081
Net loss attributable to noncontrolling interest
-	-	0	0	-	-127	-124	-103	-171	278	-14	46	-102	397	101	78	-55	86	-149	45	-41	438	27	294	45	454	209	60	-75	663	260	333	186	569	140	351	130	396	-201
Net earnings
1,162	8,815	6,585	1,514	3,968	9,595	6,276	1,626	2,987	8,083	4,934	1,257	2,217	8,185	4,600	1,000	2,687	7,013	5,526	2,040	3,633	8,090	5,518	2,207	3,205	6,804	5,392	2,205	3,200	7,677	5,192	2,219	3,869	5,533	4,409	1,937	3,372	3,393	1,282
Basic weighted average shares outstanding (in shares)
9,781	-	9,912	9,938	9,949	-	10,114	10,214	10,173	-	10,160	10,305	10,435	-	10,461	10,546	10,657	-	10,793	10,801	10,770	-	10,775	10,822	10,833	-	10,786	10	10,760	-	10,827	10,865	10,888	-	10,946	11,120	11,322	11,252	11,326
Diluted weighted average shares outstanding (in shares)
9,786	-	9,929	10,033	10,027	-	10,391	10,505	10,361	-	10,218	10,368	10,498	-	10,516	10,600	10,693	-	10,884	10,892	10,867	-	10,870	10,907	10,930	-	10,873	10	10,835	-	10,911	10,982	11,028	-	11,037	11,239	11,366	11,458	11,533
Basic earnings per share (in dollars per share)
0.12	0.90	0.66	0.15	0.40	0.94	0.62	0.16	0.29	0.79	0.49	0.12	0.21	0.79	0.44	0.09	0.25	0.65	0.51	0.19	0.34	0.75	0.51	0.20	0.30	0.63	0.50	0.20	0.30	0.71	0.48	0.20	0.36	0.51	0.40	0.17	0.30	0.30	0.11
Diluted earnings per share (in dollars per share)
0.12	0.89	0.66	0.15	0.40	0.93	0.60	0.15	0.29	0.79	0.48	0.12	0.21	0.78	0.44	0.09	0.25	0.65	0.51	0.19	0.33	0.75	0.51	0.20	0.29	0.62	0.50	0.20	0.30	0.70	0.48	0.20	0.35	0.50	0.40	0.17	0.30	0.30	0.11
Cash dividends declared (per share)
0.24	-	0.24	0.24	0.23	-	0.23	0.23	0.22	-	0.22	0.22	0.21	-	0.21	0.21	0.20	-	0.20	0.20	0.19	-	0.19	0.19	0.18	-	0.18	0.18	0.00	-	0.17	0.17	0.16	-	0.16	0.16	0.16	0.16	0.16
Comprehensive income
-	-	5,990	1,737	-	-	6,086	650	2,815	-	5,452	1,924	2,875	-	5,218	1,056	4,126	-	4,040	2,454	2,266	-	4,226	3,143	3,454	-	6,340	982	2,882	-	6,058	2,088	4,890	-	3,369	2,689	4,002	-	-
Comprehensive loss attributable to noncontrolling interest
-	-	0	0	-	-	-282	-383	-205	-	25	80	166	-	235	-31	172	-	-562	17	-301	-	-342	370	207	-	268	-533	-147	-	323	151	645	-	-269	420	190	-	-
Comprehensive (loss) income
-1,258	-	5,990	1,737	4,206	-	6,368	1,033	3,020	-	5,427	1,844	2,709	-	4,983	1,087	3,954	-	4,602	2,437	2,567	-	4,568	2,773	3,247	-	6,072	1,515	3,029	-	5,735	1,937	4,245	-	3,638	2,269	3,812	-	-