Unifi Inc. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
687,902.00
687,121.00
643,637.00
647,270.00
678,912.00
Cost of Goods Sold (COGS) incl. D&A
597,062.00
588,303.00
543,098.00
545,929.00
605,801.00
Gross Income
90,840.00
98,818.00
100,539.00
101,341.00
73,111.00
SG&A Expense
56,817.00
58,732.00
56,093.00
57,883.00
63,831.00
EBIT
34,023.00
40,086.00
-
43,458.00
9,280.00
Unusual Expense
1,983.00
1,112.00
20.00
260.00
-
Non Operating Income/Expense
1,276.00
1,676.00
2,325.00
1,422.00
1,590.00
Interest Expense
3,736.00
3,877.00
3,471.00
3,768.00
4,935.00
Pretax Income
47,881.00
53,812.00
48,243.00
43,275.00
30,211.00
Income Tax
20,161.00
13,346.00
15,073.00
10,898.00
1,491.00
Consolidated Net Income
27,720.00
40,466.00
33,170.00
32,377.00
31,702.00
Net Income
28,823.00
42,151.00
34,415.00
32,875.00
31,702.00
Net Income After Extraordinaries
28,823.00
42,151.00
34,415.00
32,875.00
31,702.00
Net Income Available to Common
28,823.00
42,151.00
34,415.00
32,875.00
31,702.00
EPS (Basic)
1.47
2.24
1.87
1.78
1.70
Basic Shares Outstanding
18,919.00
18,207.00
17,857.00
18,136.00
18,294.00
EPS (Diluted)
1.47
2.24
1.87
1.78
1.70
Diluted Shares Outstanding
19,621.00
18,836.00
18,415.00
18,443.00
18,637.00
EBITDA
51,495.00
57,624.00
61,416.00
63,322.00
31,499.00
Non-Operating Interest Income
1,790.00
916.00
610.00
517.00
560.00
Minority Interest Expense
1,103.00
1,685.00
1,245.00
498.00
-
Equity in Affiliates (Pretax)
19,063.00
19,475.00
8,963.00
4,230.00
5,787.00
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