BRADY CORP

BRC ·Consumer Cyclical, Leisure, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $1.17B $1.11B $1.12B $1.17B $1.23B $1.16B $1.07B $1.06B
Cost of Revenue $585.6M $555.0M $561.9M $613.3M $615.5M $548.4M $480.5M $471.4M
Gross Profit $588.3M $558.3M $558.8M $558.4M $609.6M $609.3M $591.0M $588.0M
Gross Margin 50.1% 50.1% 49.9% 47.7% 49.8% 52.6% 55.2% 55.5%
Operating Expenses
Research & Development $45.3M $39.6M $35.8M $36.7M $35.0M $33.6M $34.5M $38.3M
SG&A Expense $390.3M $387.7M $405.1M $422.7M $452.2M $427.9M $392.7M $397.5M
Operating Income $152.7M $131.0M $117.9M $35.3M $-41.2M $-82.6M $157.7M $145.8M
Operating Margin 13.0% 11.8% 10.5% 3.0% -3.4% -7.1% 14.7% 13.8%
Interest Expense $3.2M $5.5M $7.8M $11.2M $14.3M $16.6M $19.1M $22.1M
Pretax Income $152.0M $126.6M $109.3M $25.0M $-53.1M $-95.7M $140.7M $127.6M
Income Tax Expense $61.0M $31.0M $29.2M $20.1M $-5.0M $42.6M $37.2M $35.4M
Net Income $91.1M $95.6M $80.1M $3.0M $-46.0M $-154.5M $-17.9M $108.7M
Net Margin 7.8% 8.6% 7.1% 0.3% -3.8% -13.3% -1.7% 10.3%
EPS (Basic)
EPS (Diluted)
Shares Outstanding (Basic) 51.7M 51.1M 50.5M 51.3M 51.9M 51.3M 52.5M 52.6M
Shares Outstanding (Diluted) 52.5M 52.0M 50.8M 51.4M 51.9M 51.3M 52.8M 53.1M
Dividends Per Share $0.78 $0.76
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