Lifetime Brands Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
502,721.00
586,010.00
587,670.00
592,619.00
579,476.00
704,542
Cost of Goods Sold (COGS) incl. D&A
315,459.00
373,129.00
373,284.00
375,719.00
364,319.00
448,785
Gross Income
187,262.00
212,881.00
214,386.00
216,900.00
215,157.00
255,757
SG&A Expense
158,451.00
191,488.00
189,276.00
193,785.00
193,361.00
234,099
EBIT
28,811.00
21,393.00
-
23,115.00
21,796.00
21,658
Unusual Expense
469.00
1,045.00
165.00
510.00
3,726.00
2,484
Non Operating Income/Expense
258.00
1,400.00
714.00
4,200.00
3,000.00
500
Interest Expense
4,847.00
7,176.00
5,900.00
4,803.00
4,291.00
18,165
Pretax Income
23,237.00
13,862.00
18,331.00
22,002.00
10,779.00
509
Income Tax
9,175.00
5,825.00
6,627.00
7,030.00
9,032.00
2,889
Equity in Affiliates
4,781.00
6,493.00
574.00
748.00
407.00
660
Consolidated Net Income
9,281.00
1,544.00
12,278.00
15,720.00
2,154.00
1,720
Net Income
9,281.00
1,544.00
12,278.00
15,720.00
2,154.00
1,720
Net Income After Extraordinaries
9,281.00
1,544.00
12,278.00
15,720.00
2,154.00
1,720
Net Income Available to Common
9,281.00
1,544.00
12,278.00
15,720.00
2,154.00
1,720
EPS (Basic)
0.71
0.11
0.86
1.08
0.14
0.09
Basic Shares Outstanding
12,757.00
13,519.00
13,850.00
14,174.00
14,505.00
19,452
EPS (Diluted)
0.71
0.11
0.86
1.08
0.14
0.09
Diluted Shares Outstanding
13,043.00
13,974.00
14,266.00
14,549.00
14,955.00
19,452
EBITDA
39,226.00
35,593.00
39,313.00
37,263.00
35,227.00
44,987
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