Sparton Corp. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
266,015.00
336,139.00
382,125.00
419,362.00
397,562.00
Cost of Goods Sold (COGS) incl. D&A
221,988.00
274,973.00
314,045.00
348,806.00
334,161.00
Gross Income
44,027.00
61,166.00
68,080.00
70,556.00
63,401.00
SG&A Expense
27,351.00
36,867.00
46,578.00
57,495.00
55,780.00
EBIT
16,663.00
24,299.00
21,502.00
13,061.00
7,621.00
Unusual Expense
393.00
4,426.00
4,300.00
64,850.00
-
Non Operating Income/Expense
547.00
558.00
206.00
93.00
60.00
Interest Expense
518.00
838.00
2,456.00
3,803.00
4,437.00
Pretax Income
16,401.00
19,602.00
14,955.00
55,499.00
3,244.00
Income Tax
2,763.00
6,615.00
3,966.00
17,216.00
1,927.00
Consolidated Net Income
13,638.00
12,987.00
10,863.00
38,283.00
1,313.00
Net Income
13,638.00
12,987.00
10,863.00
38,283.00
1,313.00
Net Income After Extraordinaries
13,638.00
12,987.00
10,863.00
38,283.00
1,313.00
Net Income Available to Common
13,638.00
12,987.00
10,863.00
38,283.00
1,313.00
EPS (Basic)
1.33
1.28
1.10
3.91
0.13
Basic Shares Outstanding
10,193.50
10,109.90
9,874.40
9,786.30
9,812.20
EPS (Diluted)
1.33
1.28
1.10
3.91
0.13
Diluted Shares Outstanding
10,228.70
10,141.40
9,886.00
9,786.30
9,812.30
EBITDA
21,424.00
32,422.00
32,738.00
28,736.00
22,013.00
Other Operating Expense
13.00
-
-
-
-
Non-Operating Interest Income
102.00
9.00
3.00
-
-
Other After Tax Income (Expense)
-
-
126.00
-
4.00
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