MGP Ingredients Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
323,264.00
313,403.00
327,604.00
318,263.00
347,448.00
376,089
Cost of Goods Sold (COGS) incl. D&A
302,025.00
284,972.00
269,531.00
252,980.00
271,432.00
292,490
Gross Income
21,239.00
28,431.00
58,073.00
65,283.00
76,016.00
83,599
SG&A Expense
24,677.00
19,695.00
24,679.00
26,693.00
33,107.00
33,451
EBIT
3,438.00
8,735.00
33,394.00
38,590.00
42,909.00
50,148
Unusual Expense
1,525.00
7,884.00
544.00
-
-
-
Non Operating Income/Expense
236.00
-
-
3,385.00
11,381.00
-
Interest Expense
1,118.00
816.00
534.00
1,294.00
1,184.00
1,168
Pretax Income
6,521.00
25,940.00
38,418.00
44,717.00
52,758.00
48,980
Income Tax
714.00
2,265.00
12,227.00
13,533.00
10,935.00
11,696
Consolidated Net Income
5,807.00
22,843.00
25,318.00
30,230.00
40,827.00
36,576
Net Income
5,807.00
22,843.00
25,318.00
30,230.00
40,827.00
36,576
Net Income After Extraordinaries
6,685.00
22,843.00
25,318.00
30,230.00
40,827.00
36,576
Net Income Available to Common
5,807.00
22,843.00
25,318.00
30,230.00
40,827.00
36,576
EPS (Basic)
0.29
1.32
1.48
1.82
2.44
2.17
Basic Shares Outstanding
17,069.50
17,305.90
17,123.60
16,643.80
16,746.70
16,866.20
EPS (Diluted)
0.29
1.32
1.48
1.82
2.44
2.17
Diluted Shares Outstanding
17,069.50
17,305.90
17,123.60
16,643.80
16,746.70
16,866.20
EBITDA
8,571.00
21,060.00
45,776.00
49,843.00
54,217.00
61,510
Other Operating Expense
-
1.00
-
-
-
-
Equity in Affiliates (Pretax)
204.00
10,137.00
6,102.00
4,036.00
348.00
-
Other After Tax Income (Expense)
-
832.00
873.00
954.00
996.00
708
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