Dixie Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
345,066.00
406,588.00
422,483.00
397,453.00
412,462.00
405,033
Cost of Goods Sold (COGS) incl. D&A
259,581.00
311,577.00
316,558.00
302,333.00
311,555.00
318,347
Gross Income
85,485.00
95,011.00
105,925.00
95,120.00
100,907.00
86,686
SG&A Expense
74,897.00
92,436.00
100,422.00
96,983.00
96,171.00
92,473
EBIT
10,413.00
2,575.00
5,291.00
2,017.00
4,581.00
5,851
Unusual Expense
1,721.00
7,393.00
2,946.00
615.00
636.00
9,876
Non Operating Income/Expense
505.00
10,265.00
1,165.00
2,096.00
1,269.00
765
Interest Expense
3,472.00
3,930.00
4,158.00
4,101.00
4,489.00
5,818
Pretax Income
4,715.00
1,726.00
2,992.00
8,829.00
1,813.00
22,310
Income Tax
643.00
1,053.00
714.00
3,622.00
7,509.00
831
Consolidated Net Income
5,146.00
476.00
2,278.00
5,207.00
9,322.00
21,479
Net Income
5,146.00
476.00
2,278.00
5,207.00
9,322.00
21,479
Net Income After Extraordinaries
5,214.00
2,551.00
2,130.00
5,136.00
9,089.00
21,574
Net Income Available to Common
5,078.00
132.00
2,426.00
5,338.00
9,555.00
21,384
EPS (Basic)
0.39
0.11
0.16
0.34
0.61
1.36
Basic Shares Outstanding
12,736.80
14,381.60
15,536.00
15,638.00
15,699.00
15,764
EPS (Diluted)
0.40
0.11
0.16
0.34
0.61
1.36
Diluted Shares Outstanding
12,851.90
14,544.10
15,536.00
15,638.00
15,699.00
15,764
EBITDA
20,675.00
15,425.00
19,410.00
11,498.00
17,323.00
6,595
Other Operating Expense
175.00
-
212.00
154.00
155.00
64
Equity in Affiliates (Pretax)
-
209.00
14.00
-
-
-
Other After Tax Income (Expense)
212.00
197.00
-
-
-
-
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