Strattec Security Corp. | Income Statement
Fiscal year is July-June. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
348,419.00
411,475.00
401,419.00
417,325.00
439,195.00
Cost of Goods Sold (COGS) incl. D&A
282,621.00
338,815.00
336,011.00
356,370.00
384,752.00
Gross Income
65,798.00
72,660.00
65,408.00
60,955.00
54,443.00
SG&A Expense
39,274.00
41,534.00
43,551.00
46,113.00
41,168.00
EBIT
26,524.00
31,126.00
20,908.00
-
13,275.00
Unusual Expense
-
-
8,889.00
2,010.00
1,160.00
Non Operating Income/Expense
272.00
3,481.00
1,557.00
843.00
2,180.00
Interest Expense
45.00
71.00
176.00
417.00
1,137.00
Pretax Income
27,814.00
33,933.00
19,190.00
16,394.00
17,698.00
Income Tax
8,674.00
9,382.00
5,068.00
4,284.00
2,070.00
Consolidated Net Income
18,844.00
24,293.00
14,064.00
12,109.00
15,628.00
Net Income
16,128.00
20,396.00
9,091.00
7,196.00
12,283.00
Net Income After Extraordinaries
16,128.00
20,396.00
9,091.00
7,196.00
12,283.00
Net Income Available to Common
16,128.00
20,396.00
9,091.00
7,196.00
12,283.00
EPS (Basic)
4.59
5.66
2.51
1.96
3.32
Basic Shares Outstanding
3,428.00
3,515.00
3,559.00
3,588.00
3,628.00
EPS (Diluted)
4.59
5.66
2.51
1.96
3.32
Diluted Shares Outstanding
3,513.00
3,604.00
3,621.00
3,670.00
3,703.00
EBITDA
34,791.00
39,941.00
31,029.00
26,260.00
27,860.00
Other Operating Expense
-
-
949.00
-
-
Non-Operating Interest Income
106.00
185.00
25.00
136.00
8.00
Minority Interest Expense
2,716.00
3,897.00
4,973.00
4,913.00
3,345.00
Equity in Affiliates (Pretax)
957.00
788.00
5,765.00
666.00
4,532.00
Other After Tax Income (Expense)
296.00
258.00
58.00
1.00
-
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