HNI Corporation

HNI ·Consumer Cyclical, Furnishings, Fixtures & Appliances, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2016 FY2015 FY2013 FY2012 FY2011 FY2010 FY2009
Revenue $2.20B $2.22B $2.06B $2.00B $1.83B $1.62B $2.43B
Cost of Revenue $1.37B $1.44B $1.34B $1.31B $1.19B $1.06B $1.61B
Gross Profit $835.0M $784.2M $715.3M $689.2M $639.1M $562.8M $817.9M
Gross Margin 37.9% 35.3% 34.7% 34.4% 34.9% 34.7% 33.7%
Operating Expenses
Research & Development $28.1M $29.7M $27.3M $26.9M $23.1M $21.1M
SG&A Expense $667.7M $649.1M $606.5M $599.7M $554.3M $513.8M $709.6M
Operating Income $133.7M $112.8M $106.0M $87.6M $81.5M $8.6M $92.4M
Operating Margin 6.1% 5.1% 5.1% 4.4% 4.4% 0.5% 3.8%
Interest Expense $5.1M $8.3M $9.9M $10.9M $12.0M $12.1M $16.9M
Pretax Income $128.9M $104.9M $96.7M $77.6M $70.2M $-3.1M $76.7M
Income Tax Expense $43.3M $43.8M $33.3M $29.3M $24.4M $-1.5M $26.0M
Net Income $85.6M $61.5M $63.7M $49.0M $46.0M $-6.4M $45.5M
Net Margin 3.9% 2.8% 3.1% 2.4% 2.5% -0.4% 1.9%
EPS (Basic) $1.93 $1.37 $1.41 $1.08 $1.03 $-0.14 $1.03
EPS (Diluted) $1.88 $1.35 $1.39 $1.07 $1.01 $-0.14 $0.59
Shares Outstanding (Basic) 44.4M 44.8M 45.3M 45.2M 44.8M 44.89B 44.31B
Shares Outstanding (Diluted) 45.5M 45.6M 46.0M 45.8M 45.7M 44.89B 44.43B
Dividends Per Share $1.09 $0.99 $0.96 $0.95 $0.92 $0.86 $0.86
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