Consumer Goods » Clothing | Delta Apparel Co.

Delta Apparel Co. | Income Statement

Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
490,523.00
452,901.00
449,142.00
425,249.00
385,082.00
395,450
Cost of Goods Sold (COGS) incl. D&A
381,014.00
366,292.00
360,823.00
330,654.00
304,360.00
313,429
Gross Income
109,509.00
86,609.00
88,319.00
94,595.00
80,722.00
82,021
SG&A Expense
93,744.00
84,106.00
81,086.00
76,578.00
67,408.00
66,969
EBIT
15,403.00
2,503.00
7,233.00
18,017.00
13,314.00
15,052
Unusual Expense
1,500.00
4,221.00
500.00
2,237.00
900.00
-
Non Operating Income/Expense
-
57.00
8,386.00
552.00
1,965.00
2,351
Interest Expense
3,997.00
5,792.00
6,021.00
5,287.00
5,011.00
5,713
Pretax Income
9,906.00
7,453.00
10,098.00
11,045.00
11,168.00
11,690
Income Tax
722.00
6,493.00
2,005.00
2,081.00
657.00
10,460
Consolidated Net Income
9,184.00
960.00
8,093.00
8,964.00
10,511.00
1,230
Net Income
9,184.00
960.00
8,093.00
8,964.00
10,511.00
1,337
Net Income After Extraordinaries
9,184.00
960.00
8,093.00
8,964.00
10,511.00
1,337
Net Income Available to Common
9,184.00
960.00
8,093.00
8,964.00
10,511.00
1,337
EPS (Basic)
1.08
0.12
1.00
1.12
1.33
0.18
Basic Shares Outstanding
8,234.00
7,901.00
7,874.00
7,726.00
7,531.00
7,149
EPS (Diluted)
1.08
0.12
1.00
1.12
1.33
0.18
Diluted Shares Outstanding
8,486.00
7,901.00
8,080.00
7,979.00
7,882.00
7,425
EBITDA
23,417.00
11,996.00
16,775.00
27,642.00
22,923.00
25,041
Other Operating Expense
362.00
-
-
-
-
-

About Delta Apparel

View Profile
Address
322 South Main Street
Greenville South Carolina 29601
United States
Employees -
Website http://www.deltaapparelinc.com
Updated 07/08/2019
Delta Apparel, Inc. engages in the design, merchandise, sales, and marketing of lifestyle branded active wear apparel and headwear. It operates through the Branded and Basics segments. The Branded segment specializes in apparel garments and headwear in different brands, including Salt Life, Junkfood, and Soffe.

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