THE EASTERN COMPANY
Income Statement
| Line Item | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|
| Revenue | $137.6M | $140.8M | $142.5M | $157.5M | $142.9M | $112.7M |
| Cost of Revenue | $101.3M | $108.3M | $112.3M | $124.2M | $115.5M | $92.0M |
| Gross Profit | $36.3M | $32.5M | $30.1M | $33.4M | $27.4M | $20.6M |
| Gross Margin | 26.4% | 23.1% | 21.2% | 21.2% | 19.1% | 18.3% |
| Operating Expenses | ||||||
| Research & Development | $1.5M | $1.1M | $991.3K | $814.1K | $825.8K | — |
| SG&A Expense | $22.6M | $20.8M | $19.8M | $19.8M | $18.6M | $17.1M |
| Operating Income | $11.1M | $11.7M | $10.4M | $13.6M | $8.7M | $3.6M |
| Operating Margin | 8.1% | 8.3% | 7.3% | 8.6% | 6.1% | 3.2% |
| Interest Expense | $121.5K | $254.6K | $322.7K | $369.4K | $231.5K | $1.7M |
| Pretax Income | $11.2M | $11.5M | $10.1M | $13.2M | $8.5M | $1.9M |
| Income Tax Expense | $3.4M | $3.9M | $3.2M | $4.6M | $3.0M | — |
| Net Income | $7.8M | $7.7M | $6.9M | $8.6M | $5.5M | $1.0M |
| Net Margin | 5.7% | 5.4% | 4.8% | 5.5% | 3.9% | 0.9% |
| EPS (Basic) | $1.25 | $1.23 | $1.11 | $1.39 | $0.89 | $0.17 |
| EPS (Diluted) | $1.25 | $1.23 | $1.11 | $1.38 | $0.89 | $0.17 |
| Shares Outstanding (Basic) | 6.3M | 6.2M | 6.2M | 6.2M | 6.2M | — |
| Shares Outstanding (Diluted) | 6.3M | 6.2M | 6.2M | 6.2M | 6.2M | — |
| Dividends Per Share | $0.44 | $0.48 | $0.42 | $0.50 | $0.36 | $0.36 |