CROWN CRAFTS INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $70.3M | $66.0M | $84.3M | $86.0M | $81.3M | $78.4M | $85.3M | $90.0M |
| Cost of Revenue | $50.5M | $46.6M | $60.5M | $62.4M | $58.8M | $58.6M | $65.8M | $69.9M |
| Gross Profit | $19.8M | $19.4M | $23.8M | $23.6M | $22.5M | $19.8M | $19.5M | $20.1M |
| Gross Margin | 28.1% | 29.4% | 28.2% | 27.4% | 27.7% | 25.2% | 22.9% | 22.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $14.3M | $10.7M | $13.0M | — | $12.3M | $11.4M | $11.4M | $12.5M |
| Operating Income | $5.5M | $8.7M | $10.8M | $9.2M | $9.4M | $8.1M | $8.1M | $7.6M |
| Operating Margin | 7.8% | 13.2% | 12.8% | 10.7% | 11.5% | 10.3% | 9.5% | 8.5% |
| Interest Expense | $162.0K | $68.0K | $58.0K | $37.0K | $49.0K | $81.0K | $229.0K | $460.0K |
| Pretax Income | $5.4M | $8.8M | $10.7M | $9.2M | $9.3M | $8.0M | $7.9M | $7.2M |
| Income Tax Expense | $2.4M | $3.2M | $3.9M | $3.4M | $3.6M | $2.9M | $2.9M | $2.8M |
| Net Income | $3.0M | $5.6M | $6.8M | $5.7M | $5.8M | $5.1M | $5.0M | $4.3M |
| Net Margin | 4.3% | 8.4% | 8.1% | 6.7% | 7.1% | 6.5% | 5.9% | 4.8% |
| EPS (Basic) | $0.30 | $0.56 | $0.68 | $0.57 | $0.59 | $0.52 | $0.52 | $0.45 |
| EPS (Diluted) | $0.30 | $0.55 | $0.68 | $0.57 | $0.59 | $0.52 | $0.52 | $0.45 |
| Shares Outstanding (Basic) | 10.1M | 10.0M | 10.0M | 10.0M | 9.8M | 9.8M | 9.6M | 9.5M |
| Shares Outstanding (Diluted) | 10.1M | 10.0M | 10.0M | 10.1M | 9.9M | 9.8M | 9.7M | 9.7M |
| Dividends Per Share | $0.32 | $0.72 | $0.57 | $0.32 | $0.32 | $0.74 | $0.22 | $0.09 |