SJW Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
276,869.00
319,668.00
305,082.00
339,706.00
389,225.00
397,699
Cost of Goods Sold (COGS) incl. D&A
157,439.00
162,243.00
152,958.00
170,623.00
207,272.00
225,633
Gross Income
119,430.00
157,425.00
152,124.00
169,083.00
181,953.00
172,066
SG&A Expense
55,706.00
53,461.00
60,284.00
63,844.00
69,704.00
64,561
EBIT
53,407.00
92,878.00
-
93,116.00
98,607.00
92,530
Unusual Expense
-
-
213.00
-
528.00
19,617
Non Operating Income/Expense
3,034.00
4,687.00
3,380.00
15,103.00
21,343.00
251
Interest Expense
19,922.00
20,788.00
22,186.00
21,838.00
22,929.00
24,332
Pretax Income
36,519.00
76,777.00
61,154.00
86,381.00
96,493.00
48,832
Income Tax
14,135.00
24,971.00
23,272.00
33,542.00
35,393.00
10,065
Consolidated Net Income
22,384.00
51,806.00
37,882.00
52,839.00
61,100.00
38,767
Net Income
22,384.00
51,806.00
37,882.00
52,839.00
59,204.00
38,767
Net Income After Extraordinaries
22,384.00
51,806.00
37,882.00
52,839.00
59,204.00
38,767
Net Income Available to Common
22,384.00
51,806.00
37,882.00
52,839.00
59,204.00
38,767
EPS (Basic)
1.12
2.54
1.85
2.57
2.86
1.82
Basic Shares Outstanding
19,774.60
20,227.30
20,360.70
20,440.00
20,507.00
21,214.30
EPS (Diluted)
1.12
2.54
1.85
2.57
2.86
1.82
Diluted Shares Outstanding
19,971.20
20,416.70
20,515.60
20,589.00
20,685.10
21,332.40
EBITDA
90,002.00
132,369.00
122,503.00
139,411.00
149,108.00
149,437
Other Operating Expense
10,317.00
11,086.00
11,667.00
12,123.00
13,642.00
14,975
Minority Interest Expense
-
-
-
-
1,896.00
-
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