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CSS Industries Inc. | Income Statement

Fiscal year is April-March. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
320,459.00
313,044.00
317,017.00
322,431.00
361,896.00
382,263
Cost of Goods Sold (COGS) incl. D&A
217,303.00
211,342.00
214,746.00
229,342.00
269,067.00
292,973
Gross Income
103,156.00
101,702.00
102,271.00
93,089.00
92,829.00
89,290
SG&A Expense
75,204.00
74,941.00
74,938.00
74,966.00
101,790.00
113,324
EBIT
27,952.00
26,761.00
27,333.00
18,123.00
8,961.00
24,034
Unusual Expense
-
121.00
1,109.00
8,409.00
36,769.00
18,353
Non Operating Income/Expense
61.00
8.00
305.00
20,002.00
352.00
366
Interest Expense
283.00
281.00
288.00
29.00
681.00
2,963
Pretax Income
27,700.00
26,641.00
26,641.00
29,687.00
46,059.00
45,441
Income Tax
9,136.00
9,687.00
9,405.00
1,183.00
9,539.00
8,104
Consolidated Net Income
18,564.00
16,954.00
17,236.00
28,504.00
36,520.00
53,545
Net Income
18,564.00
16,954.00
17,236.00
28,504.00
36,520.00
53,545
Net Income After Extraordinaries
18,359.00
16,954.00
17,236.00
28,504.00
36,520.00
53,545
Net Income Available to Common
18,769.00
16,954.00
17,236.00
28,504.00
36,520.00
53,545
EPS (Basic)
1.99
1.80
1.87
3.13
4.01
5.97
Basic Shares Outstanding
9,389.00
9,326.00
9,147.00
9,074.00
9,108.00
8,964
EPS (Diluted)
1.99
1.80
1.87
3.13
4.01
5.97
Diluted Shares Outstanding
9,436.00
9,410.00
9,239.00
9,115.00
9,108.00
8,964
EBITDA
35,495.00
34,639.00
35,641.00
26,600.00
1,577.00
9,939
Non-Operating Interest Income
92.00
274.00
400.00
-
-
275

About CSS Industries

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Address
450 Plymouth Road
Plymouth Meeting Pennsylvania 19462
United States
Employees -
Website http://www.cssindustries.com
Updated 07/08/2019
CSS Industries, Inc. engages in the design, manufacture, procurement, and sale of seasonal and all occasion social expression products, principally to mass market retailers in the United States and Canada. Its seasonal and occasion products include decorative ribbons and bows, boxed greeting cards, gift tags, gift wrap, gift bags, gift boxes, gift card holders, decorative tissue paper, decorations, classroom exchange valentines, decorative ribbons and bows, floral accessories, halloween masks, costumes, make-up and novelties, easter egg dyes and novelties, craft and educational products, stickers, memory books, stationery, journals, note cards, infant and wedding photo albums, scrapbooks and gift items. The company was founded in 1923 and is headquartered in Plymouth Meeting, PA.