Consumer Goods » Nondurable Household Products | Oil-Dri Corp.

Oil-Dri Corp. of America | Income Statement

Fiscal year is August-July. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
250,583.00
266,313.00
261,402.00
262,313.00
262,307.00
266,000
Cost of Goods Sold (COGS) incl. D&A
184,084.00
206,663.00
201,245.00
185,164.00
188,595.00
193,998
Gross Income
66,499.00
59,650.00
60,157.00
77,149.00
73,712.00
72,002
SG&A Expense
47,558.00
46,877.00
44,891.00
61,736.00
58,482.00
57,332
EBIT
18,941.00
12,773.00
15,266.00
-
15,230.00
14,670
Unusual Expense
70.00
355.00
113.00
-
-
-
Non Operating Income/Expense
367.00
465.00
330.00
50.00
108.00
613
Interest Expense
1,773.00
1,569.00
1,327.00
1,035.00
888.00
676
Pretax Income
17,499.00
11,337.00
14,169.00
14,357.00
14,545.00
14,866
Income Tax
2,913.00
2,981.00
2,801.00
744.00
3,753.00
6,644
Consolidated Net Income
14,370.00
8,228.00
11,221.00
13,298.00
10,539.00
8,029
Net Income
14,370.00
8,228.00
11,221.00
13,298.00
10,539.00
8,047
Net Income After Extraordinaries
14,370.00
8,228.00
11,221.00
13,298.00
10,539.00
8,047
Net Income Available to Common
14,370.00
8,228.00
11,221.00
13,298.00
10,539.00
8,047
EPS (Basic)
2.07
1.17
1.59
1.87
1.47
1.11
Basic Shares Outstanding
6,879.00
6,982.00
6,974.00
6,523.50
6,579.30
6,608.80
EPS (Diluted)
2.07
1.17
1.59
1.87
1.47
1.11
Diluted Shares Outstanding
6,927.00
7,004.00
7,037.00
7,094.00
7,158.00
7,222
EBITDA
27,887.00
23,169.00
27,260.00
27,605.00
28,002.00
27,426
Non-Operating Interest Income
34.00
23.00
13.00
29.00
95.00
259
Other After Tax Income (Expense)
216.00
128.00
147.00
315.00
253.00
193

About Oil-Dri

View Profile
Address
410 North Michigan Avenue
Chicago Illinois 60611
United States
Employees -
Website http://www.oildri.com
Updated 07/08/2019
Oil-Dri Corp. of America engages in developing, manufacturing and/or marketing sorbent products. It operates through the Retail and Wholesale Products Group and Business to Business Products Group segments. The Retail and Wholesale Products Group segments include mass merchandisers, wholesale clubs, drugstore chains, pet specialty retail outlets, dollar stores, retail grocery stores, distributors of industrial cleanup and automotive products, environmental service companies, and sports field product users.

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