McRae Industries Inc. Cl A | Income Statement
Fiscal year is August-July. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
97,071.00
103,629.00
108,673.00
108,758.00
104,316.00
73,892
Cost of Goods Sold (COGS) incl. D&A
67,539.00
73,488.00
79,347.00
81,837.00
78,739.00
55,182
Gross Income
29,532.00
30,141.00
29,326.00
26,921.00
25,577.00
18,710
SG&A Expense
18,005.00
18,660.00
19,025.00
19,782.00
17,755.00
16,431
EBIT
11,527.00
11,481.00
10,301.00
7,139.00
7,822.00
2,279
Non Operating Income/Expense
204.00
311.00
324.00
366.00
357.00
442
Interest Expense
2.00
3.00
2.00
-
-
-
Pretax Income
11,729.00
11,789.00
10,623.00
7,505.00
8,179.00
2,721
Income Tax
4,231.00
4,241.00
3,982.00
2,813.00
3,096.00
531
Consolidated Net Income
7,498.00
7,548.00
6,641.00
4,692.00
5,083.00
2,190
Net Income
7,498.00
7,548.00
6,641.00
4,692.00
5,083.00
2,190
Net Income After Extraordinaries
7,498.00
7,548.00
6,641.00
4,692.00
5,083.00
2,190
Net Income Available to Common
7,498.00
7,548.00
6,641.00
4,692.00
5,083.00
2,190
EPS (Basic)
3.08
3.11
2.73
1.93
2.11
0.91
Basic Shares Outstanding
2,434.90
2,430.50
2,430.50
2,425.20
2,410.30
2,396.70
EPS (Diluted)
3.08
3.11
2.73
1.93
2.11
0.91
Diluted Shares Outstanding
2,434.90
2,430.50
2,430.50
2,425.20
2,410.30
2,396.70
EBITDA
12,213.00
12,229.00
11,086.00
8,046.00
9,033.00
3,513
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