Paradise Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
24,056.40
25,183.00
23,734.40
23,230.40
21,518.50
20,135
Cost of Goods Sold (COGS) incl. D&A
18,375.50
19,894.00
18,145.20
17,190.70
17,128.30
16,887.50
Gross Income
5,680.90
5,289.00
5,589.20
6,039.70
4,390.20
3,247.50
SG&A Expense
4,801.40
4,565.70
4,790.90
4,275.70
3,940.10
3,955.60
EBIT
879.50
723.30
798.40
-
450.10
708.10
Non Operating Income/Expense
353.70
52.30
19.90
4.30
8.50
9.40
Interest Expense
8.10
2.20
-
-
-
-
Pretax Income
1,225.10
773.40
818.30
1,768.40
458.60
717.50
Income Tax
443.10
283.80
305.50
661.50
143.80
103.60
Consolidated Net Income
782.00
489.60
512.80
1,106.90
314.80
613.90
Net Income
782.00
489.60
512.80
1,106.90
314.80
613.90
Net Income After Extraordinaries
782.00
489.60
512.80
1,106.90
314.80
613.90
Net Income Available to Common
782.00
489.60
512.80
1,106.90
314.80
613.90
EPS (Basic)
1.50
0.94
0.99
2.13
0.61
1.18
Basic Shares Outstanding
519.60
519.60
519.60
519.60
519.60
519.60
EPS (Diluted)
1.50
0.94
0.99
2.13
0.61
1.18
Diluted Shares Outstanding
519.60
519.60
519.60
519.60
519.60
519.60
EBITDA
1,483.50
1,346.80
1,378.00
2,224.70
865.50
280
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