ESCALADE, INCORPORATED

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

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $177.3M $171.7M $159.5M $158.8M $163.7M $147.6M $134.3M $120.7M
Cost of Revenue $132.6M $127.4M $116.0M $96.9M $93.0M $79.9M $92.5M $83.5M
Gross Profit $44.7M $44.3M $43.5M $61.9M $70.7M $67.7M $41.7M $37.2M
Gross Margin 25.2% 25.8% 27.3% 39.0% 43.2% 45.8% 31.1% 30.8%
Operating Expenses
Research & Development $1.6M $1.5M $1.5M $1.7M $1.2M $1.0M $1.4M $1.9M
SG&A Expense $28.5M $27.4M $27.8M $22.9M $21.5M $18.5M $35.9M $27.7M
Operating Income $14.6M $14.6M $12.8M $15.5M $16.2M $12.0M $4.2M $8.2M
Operating Margin 8.2% 8.5% 8.0% 9.8% 9.9% 8.2% 3.1% 6.8%
Interest Expense $804.0K $834.0K $470.0K $447.0K $404.0K $88.0K $693.0K $1.2M
Pretax Income $15.5M $15.5M $15.7M $19.8M $18.7M $14.6M $6.9M $9.1M
Income Tax Expense $1.5M $4.0M $4.1M $339.0K $6.9M $3.8M $2.4M $3.0M
Net Income $14.1M $11.5M $11.6M $11.8M $9.8M $-4.9M $4.4M $6.1M
Net Margin 7.9% 6.7% 7.3% 7.4% 6.0% -3.3% 3.3% 5.0%
EPS (Basic) $0.98 $0.81 $0.82 $0.85 $0.73 $-0.37 $0.35 $0.48
EPS (Diluted) $0.98 $0.80 $0.82 $0.84 $0.72 $-0.37 $0.33 $0.46
Shares Outstanding (Basic) 14.4M 14.3M 14.1M 13.9M 13.5M 13.2M 12.8M 12.7M
Shares Outstanding (Diluted) 14.4M 14.3M 14.2M 14.1M 13.6M 13.4M 13.4M 13.2M
Dividends Per Share
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