Pope Resources L.P. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
70,692.00
87,470.00
78,028.00
80,428.00
99,823.00
103,554
Cost of Goods Sold (COGS) incl. D&A
53,198.00
48,090.00
46,604.00
47,273.00
57,984.00
63,687
Gross Income
17,494.00
39,380.00
31,424.00
33,155.00
41,839.00
39,867
SG&A Expense
4,562.00
17,671.00
19,644.00
20,829.00
24,334.00
27,231
EBIT
12,932.00
11,709.00
11,780.00
4,626.00
17,505.00
12,636
Non Operating Income/Expense
-
23,750.00
1,103.00
995.00
12,547.00
-
Interest Expense
1,549.00
2,629.00
2,994.00
3,417.00
4,474.00
5,027
Pretax Income
11,404.00
32,855.00
7,707.00
2,215.00
25,581.00
7,741
Income Tax
307.00
984.00
207.00
252.00
1,176.00
104
Consolidated Net Income
11,516.00
31,759.00
7,397.00
1,862.00
24,272.00
7,512
Net Income
12,940.00
12,303.00
10,840.00
5,841.00
17,758.00
6,696
Net Income After Extraordinaries
12,940.00
12,303.00
10,840.00
5,841.00
17,758.00
6,696
Net Income Available to Common
12,924.00
12,272.00
10,809.00
5,810.00
17,727.00
6,665
EPS (Basic)
2.96
2.82
2.51
1.35
4.10
1.54
Basic Shares Outstanding
4,369.00
4,353.00
4,298.00
4,313.00
4,323.00
4,317
EPS (Diluted)
2.96
2.82
2.51
1.35
4.10
1.54
Diluted Shares Outstanding
4,369.00
4,353.00
4,298.00
4,313.00
4,323.00
4,317
EBITDA
24,840.00
24,628.00
22,416.00
18,002.00
37,226.00
45,961
Other Operating Expense
-
10,000.00
-
7,700.00
-
-
Non-Operating Interest Income
21.00
25.00
24.00
11.00
3.00
132
Minority Interest Expense
1,424.00
19,456.00
3,443.00
3,979.00
6,514.00
816
Other After Tax Income (Expense)
195.00
112.00
103.00
101.00
133.00
125
Preferred Dividends
16.00
31.00
31.00
31.00
31.00
31
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