Consumer Goods: Consumer Durables

Knoll Inc (KNL: NYSE)

$19.8 0.1 | 0.51%
06/23/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 1.16B 1.10B 1.05B 862.25M
Cost of Sales 695.29M 671.03M 658.57M 565.56M
Gross Operating Profit 469.00M 433.41M 391.73M 296.69M
Selling, General, and Administrative Expenses 309.67M 299.48M 293.31M 224.91M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 159.33M 133.94M 98.42M 71.78M
Depreciation & Amortization 23.02M 21.28M 20.04M 16.36M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -3.37M 9.17M 6.29M 3.43M
Special Income / Charges 0.00 -10.65M 0.00 -8.90M
Total Income Before Interest Expenses (EBIT) 132.94M 110.28M 83.13M 44.84M
Interest Expense 5.41M 6.87M 7.38M 5.94M
Pre-Tax Income 127.54M 103.42M 75.75M 38.90M
Income Taxes 45.42M 37.47M 29.16M 15.72M
Minority Interest 30.00K -15.00K -11.00K 0.00
Net Income From Continuing Operations 82.11M 65.95M 46.59M 23.18M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 82.11M 65.95M 46.59M 23.18M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 82.08M 65.96M 46.60M 23.18M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
82.11M 77.49M 48.12M 37.19M
Preferred Dividends
Net Income Available To Common 82.11M 65.95M 46.59M 23.18M
Basic EPS from Continuing Ops. 1.71 1.38 0.98 0.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.71 1.38 0.98 0.49
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.71 1.38 0.98 0.49
Basic Normalized Net Income/Share 1.71 1.62 1.01 0.79
EPS fr Continuing Ops. 1.68 1.36 0.97 0.49
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.68 1.36 0.97 0.49
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.68 1.36 0.97 0.49
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.68 1.60 1.00 0.79
Dividends Paid per Share 0.60 0.51 0.48 0.48

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