Stanley Furniture Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
98,570.00
58,559.00
60,623.00
57,364.00
44,574.00
Cost of Goods Sold (COGS) incl. D&A
86,312.00
45,959.00
48,256.00
43,679.00
36,160.00
Gross Income
12,258.00
12,600.00
12,367.00
13,685.00
8,414.00
SG&A Expense
18,281.00
15,507.00
14,882.00
12,661.00
13,982.00
EBIT
6,023.00
-
2,515.00
1,024.00
5,568.00
Unusual Expense
56.00
770.00
2,854.00
-
-
Non Operating Income/Expense
39,428.00
67.00
326.00
5,350.00
1,129.00
Interest Expense
2,402.00
2,669.00
2,884.00
947.00
101.00
Pretax Income
31,029.00
6,279.00
7,927.00
5,427.00
4,540.00
Income Tax
645.00
157.00
39.00
76.00
718.00
Consolidated Net Income
30,384.00
6,122.00
7,888.00
5,351.00
5,258.00
Net Income
30,384.00
6,122.00
7,888.00
5,351.00
5,258.00
Net Income After Extraordinaries
30,384.00
590.00
14,116.00
5,362.00
5,258.00
Net Income Available to Common
30,384.00
12,834.00
29,892.00
5,340.00
5,258.00
EPS (Basic)
2.10
0.91
2.11
0.37
0.37
Basic Shares Outstanding
14,328.00
14,147.00
14,197.00
14,273.00
14,139.00
EPS (Diluted)
2.10
0.91
2.11
0.37
0.37
Diluted Shares Outstanding
14,484.00
14,147.00
14,197.00
14,542.00
14,139.00
EBITDA
4,256.00
2,446.00
1,983.00
1,494.00
5,098.00
Non-Operating Interest Income
82.00
-
-
-
-
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