Ticker
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BIG 5 SPORTING   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales1,041.21996.50987.581,009.641,021.241,029.10977.86993.32940.49902.13
Total Revenues1,041.21996.50987.581,009.641,021.241,029.10977.86993.32940.49902.13
Cost of sales692.04684.47686.73686.30696.78704.13664.41664.58637.72610.53
Gross Profit349.17312.02300.85323.33324.46324.96313.45328.74302.77291.60
Depreciation and amortization--------------------
Selling and administrative expense275.41297.19302.08306.99294.97298.43288.27281.31276.80272.44
Other income2.50------------------
Litigation settlement--------------------
Operating Income (Loss)76.2714.83(1.23)16.3429.4926.5425.1847.4325.9719.17
Interest expense1.883.053.371.641.551.791.671.752.202.56
Other income (expense)--------------------
Premium and unamortized financing fees related to redemption of debt--------------------
Income (loss) before income taxes74.3911.78(4.60)14.7027.9424.7523.5145.6823.7716.61
Income taxes18.453.34(1.07)13.5911.059.458.6317.748.864.93
Current :Federal13.791.75(0.37)3.239.647.485.5815.3110.123.25
Current :State4.870.55(0.12)0.841.711.561.303.291.791.49
Deferred :Federal0.090.54(0.87)8.09(0.65)0.381.69(0.78)(2.74)0.82
Deferred :State(0.30)0.510.291.440.360.040.06(0.09)(0.32)(0.62)
Income (loss) before extraordinary gain (loss)--------------------
Extraordinary gain (loss) from early extinguishment of debt, net of income taxes--------------------
Consolidated Net Income (loss)55.948.45(3.53)1.1016.8915.3014.8827.95----
Redeemable preferred stock dividends and redemption premium--------------------
Net Income (loss) Available to Common Shareholders55.948.45(3.53)1.1016.8915.3014.8827.9514.9211.67
Earnings (Loss) Per Share:Basic2.630.40(0.17)0.050.780.700.681.280.700.54
Earnings (loss) per share:Diluted2.580.40(0.17)0.050.770.700.671.270.690.53
Weighted Average Shares Outstanding (Basic)21.2621.1020.9821.4421.6121.7421.9321.7721.3921.66
Weighted Average Shares Outstanding (Diluted)21.6621.1520.9821.5921.8221.9322.1322.0821.6221.87