Escalade Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
163,677.00
137,975.00
155,542.00
171,662.00
177,333.00
175,780
Cost of Goods Sold (COGS) incl. D&A
115,730.00
99,533.00
114,949.00
129,722.00
134,185.00
132,156
Gross Income
47,947.00
38,442.00
40,593.00
41,940.00
43,148.00
43,624
SG&A Expense
33,450.00
22,938.00
27,775.00
29,257.00
28,548.00
29,807
EBIT
14,497.00
15,504.00
12,818.00
-
14,600.00
13,817
Non Operating Income/Expense
5.00
803.00
333.00
2,021.00
87.00
12,931
Interest Expense
738.00
447.00
470.00
834.00
804.00
427
Pretax Income
16,688.00
19,783.00
15,674.00
15,542.00
15,517.00
26,442
Income Tax
6,883.00
6,438.00
4,068.00
4,049.00
1,456.00
6,000
Consolidated Net Income
9,805.00
13,345.00
11,606.00
11,493.00
14,061.00
20,442
Net Income
9,805.00
13,345.00
11,606.00
11,493.00
14,061.00
20,442
Net Income After Extraordinaries
9,805.00
14,873.00
11,606.00
11,493.00
14,061.00
20,442
Net Income Available to Common
9,805.00
11,817.00
11,606.00
11,493.00
14,061.00
20,442
EPS (Basic)
0.72
0.84
0.82
0.80
0.98
1.41
Basic Shares Outstanding
13,506.00
13,853.00
14,088.00
14,264.00
14,352.00
14,422
EPS (Diluted)
0.72
0.84
0.82
0.80
0.98
1.41
Diluted Shares Outstanding
13,631.00
14,067.00
14,238.00
14,317.00
14,391.00
14,477
EBITDA
19,115.00
19,887.00
18,036.00
17,927.00
18,510.00
17,674
Equity in Affiliates (Pretax)
2,934.00
3,923.00
2,993.00
1,672.00
1,634.00
121
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