OPTICAL CABLE CORPORATION

OCC ·Basic Materials, Other Industrial Metals & Mining, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $64.1M $64.6M $73.6M $83.0M $10.6M $83.5M $73.3M $67.5M
Cost of Revenue $43.3M $44.9M $51.8M $54.5M $49.4M $52.0M $47.0M $43.7M
Gross Profit $20.8M $19.7M $21.8M $28.5M $25.9M $31.6M $26.3M $23.8M
Gross Margin 32.4% 30.5% 29.6% 34.3% 244.5% 37.8% 35.8% 35.2%
Operating Expenses
Research & Development $1.3M $1.4M $1.4M $1.3M $1.1M $1.0M
SG&A Expense $22.0M $20.8M $24.0M $27.0M $25.0M $27.3M $25.2M $24.3M
Operating Income $-1.3M $-1.2M $-2.4M $1.3M $767.1K $4.4M $1.5M $-5.4M
Operating Margin -2.1% -1.9% -3.2% 1.6% 7.2% 5.3% 2.0% -8.1%
Interest Expense $523.0K $620.8K $439.9K $413.7K $466.6K $558.7K $624.8K $621.8K
Pretax Income $-1.7M $-1.8M $-2.8M $890.6K $275.3K $3.9M $855.8K $-5.9M
Income Tax Expense $-5.4K $5.9K $1.5M $267.7K $347.8K $1.3M $398.3K $91.3K
Net Income $-1.7M $-1.8M $-4.3M $684.2K $-42.8K $2.7M $666.3K $-5.7M
Net Margin -2.7% -2.8% -5.8% 0.8% -0.4% 3.3% 0.9% -8.5%
EPS (Basic) $-0.27 $-0.28 $-0.69 $0.10 $-0.01 $0.43 $0.11 $-0.95
EPS (Diluted) $-0.27 $-0.28 $-0.69 $0.10 $-0.01 $0.43 $0.11 $-0.95
Shares Outstanding (Basic) 7.3M 7.1M 7.1M 6.8M 6.6M 6.5M 6.3M 6.0M
Shares Outstanding (Diluted) 7.3M 7.1M 7.1M 6.8M 6.6M 6.5M 6.3M 6.0M
Dividends Per Share $0.00 $0.00 $0.08 $0.08 $0.08 $0.06 $0.04 $0.01
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