Franklin Covey Co. | Income Statement
Fiscal year is September-August. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
190,924.00
205,165.00
215,141.00
200,955.00
185,256.00
209,758
Cost of Goods Sold (COGS) incl. D&A
68,134.00
74,236.00
79,721.00
71,841.00
70,006.00
71,998
Gross Income
122,790.00
130,929.00
135,420.00
129,114.00
115,250.00
137,760
SG&A Expense
101,076.00
102,022.00
107,667.00
111,751.00
122,884.00
139,612
EBIT
21,714.00
28,907.00
27,753.00
17,363.00
7,634.00
1,852
Unusual Expense
1,050.00
1,942.00
1,924.00
2,314.00
1,046.00
1,014
Non Operating Income/Expense
452.00
1,196.00
6,663.00
1,200.00
200.00
82
Interest Expense
2,332.00
2,237.00
2,137.00
2,263.00
2,408.00
2,676
Pretax Income
19,398.00
21,759.00
17,412.00
11,911.00
10,909.00
5,520
Income Tax
5,079.00
3,692.00
6,296.00
4,895.00
3,737.00
367
Consolidated Net Income
14,319.00
18,067.00
11,116.00
7,016.00
7,172.00
5,887
Net Income
14,319.00
18,067.00
11,116.00
7,016.00
7,172.00
5,887
Net Income After Extraordinaries
14,319.00
18,067.00
11,116.00
7,016.00
7,172.00
5,887
Net Income Available to Common
14,319.00
18,067.00
11,116.00
7,016.00
7,172.00
5,887
EPS (Basic)
0.80
1.07
0.66
0.47
0.52
0.43
Basic Shares Outstanding
17,348.00
16,720.00
16,742.00
14,944.00
13,819.00
13,849
EPS (Diluted)
0.80
1.07
0.66
0.47
0.52
0.43
Diluted Shares Outstanding
17,971.00
16,947.00
16,923.00
15,076.00
13,819.00
13,849
EBITDA
29,804.00
39,068.00
39,715.00
28,168.00
3,528.00
13,957
Non-Operating Interest Income
614.00
427.00
383.00
325.00
379.00
104
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