Twin Disc Inc. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
263,909.00
265,790.00
166,282.00
168,182.00
240,733.00
Cost of Goods Sold (COGS) incl. D&A
194,527.00
191,561.00
133,363.00
127,291.00
168,819.00
Gross Income
69,382.00
74,229.00
32,919.00
40,891.00
71,914.00
SG&A Expense
58,934.00
55,461.00
49,437.00
45,432.00
51,819.00
EBIT
10,448.00
18,768.00
16,518.00
4,541.00
20,095.00
Unusual Expense
1,561.00
3,282.00
8,078.00
4,437.00
5,166.00
Non Operating Income/Expense
24.00
896.00
420.00
320.00
282.00
Interest Expense
936.00
606.00
426.00
303.00
282.00
Pretax Income
8,096.00
15,900.00
25,295.00
9,529.00
14,420.00
Income Tax
4,226.00
4,515.00
12,282.00
3,414.00
4,773.00
Consolidated Net Income
3,870.00
11,385.00
13,013.00
6,115.00
9,425.00
Net Income
3,644.00
11,173.00
13,104.00
6,294.00
9,306.00
Net Income After Extraordinaries
3,644.00
11,173.00
13,104.00
6,294.00
9,306.00
Net Income Available to Common
3,644.00
11,173.00
13,104.00
6,294.00
9,306.00
EPS (Basic)
0.32
0.99
1.17
0.56
0.82
Basic Shares Outstanding
11,258.00
11,273.00
11,203.00
11,239.00
11,295.00
EPS (Diluted)
0.32
0.99
1.17
0.56
0.82
Diluted Shares Outstanding
11,264.00
11,277.00
11,203.00
11,239.00
11,395.00
EBITDA
21,105.00
28,929.00
7,671.00
2,476.00
26,559.00
Non-Operating Interest Income
121.00
124.00
147.00
72.00
55.00
Minority Interest Expense
226.00
212.00
91.00
179.00
119.00
Other After Tax Income (Expense)
-
-
-
-
222.00
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