OurPet's Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
21,554.10
22,770.60
23,819.20
27,070.20
28,252.10
Cost of Goods Sold (COGS) incl. D&A
14,502.70
15,467.60
15,961.50
18,094.50
19,033.10
Gross Income
7,051.40
7,303.00
7,857.70
8,975.60
9,219.00
SG&A Expense
5,333.60
6,100.90
5,698.10
6,292.20
6,905.10
EBIT
1,717.80
1,202.00
2,159.60
2,683.50
2,232.10
Unusual Expense
-
-
-
82.00
8.00
Non Operating Income/Expense
174.70
67.00
43.60
19.80
8.40
Interest Expense
160.60
126.80
115.70
109.60
110.10
Pretax Income
1,731.90
1,142.30
2,087.50
2,675.60
2,142.60
Income Tax
660.90
373.00
750.60
531.10
393.90
Consolidated Net Income
1,071.00
769.30
1,336.90
2,144.60
1,748.80
Net Income
1,071.00
769.30
1,336.90
2,144.60
1,748.80
Net Income After Extraordinaries
1,071.00
769.30
1,336.90
2,144.60
1,748.80
Net Income Available to Common
1,013.90
674.20
1,279.80
2,144.60
1,650.30
EPS (Basic)
0.06
0.04
0.07
0.11
0.08
Basic Shares Outstanding
16,149.90
17,046.60
17,569.70
17,689.00
18,846.50
EPS (Diluted)
0.06
0.04
0.07
0.11
0.08
Diluted Shares Outstanding
18,256.20
18,159.20
19,262.70
20,134.80
19,931.10
EBITDA
2,342.40
1,853.00
2,855.60
3,337.20
2,847.20
Other Operating Expense
-
-
-
-
81.70
Non-Operating Interest Income
-
-
-
-
37.00
Preferred Dividends
57.10
95.10
57.20
-
98.40
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