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BARNES NOB EDUC   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period202120202019201820172016201520142013
Period End Date4/30/20214/30/20204/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/2013
Product sales and other1,299.741,671.201,838.761,984.471,641.881,581.101,544.981,536.181,631.45
Rental Income134.15179.86195.88219.15232.48226.93228.02211.74131.79
Total Revenues1,433.891,851.062,034.642,203.621,874.361,808.031,773.001,747.921,763.25
Product and other cost of sales and occupancy1,093.991,303.701,395.341,522.691,281.041,224.931,198.301,180.731,270.38
Rental cost of sales and occupancy87.24104.81111.58123.70134.26128.40131.13130.4388.25
Gross Profit252.66442.55527.73557.23459.06454.70443.57436.77404.62
Depreciation and amortization52.9761.8665.8765.5953.3252.6950.5148.0146.85
Selling and administrative expenses338.28404.47423.88433.75380.79374.17359.50330.43302.90
Transaction costs----0.652.059.612.40------
Restructuring Costs9.9618.577.235.431.798.83------
Impairment loss (non-cash)27.630.4357.75313.13--11.99------
Operating income(176.18)(42.78)(27.65)(262.70)13.564.6233.5658.3354.87
Interest expense, net8.097.459.7810.313.461.870.210.394.87
Income before income taxes(184.26)(50.23)(37.43)(273.01)10.092.7533.3557.9449.99
Current: Federal(36.19)(5.47)(6.49)(8.09)14.8713.0222.0627.5723.01
Income taxes(52.48)(11.98)(13.06)(20.44)4.732.6714.2222.8319.82
Deferred: State(9.34)(1.29)(0.85)(1.51)(2.72)(2.21)(1.09)(1.47)(1.12)
Deferred: Federal(6.10)(4.09)(3.68)(13.25)(9.24)(9.92)(10.25)(8.49)(6.50)
Current: State(0.85)(1.13)(2.04)2.411.821.783.495.224.43
Net income(131.79)(38.25)(24.37)(252.57)5.360.0819.1335.1130.17
Accretion of dividends on preferred stock------------6.081.771.00
Less allocation of earnings and dividends to participating securities--------0.00--0.310.660.47
Net income available to Common Shareholders(131.79)(38.25)(24.37)(252.57)5.360.0812.7432.6728.70
Net Earnings Per Share (Basic)(2.65)(0.80)(0.52)(5.40)0.12--0.330.880.78
Net Earnings Per Share (Diluted)(2.65)(0.80)(0.52)(5.40)0.11--0.330.880.78
Weighted Average Shares Outstanding (Basic)49.6748.0147.3146.7646.3246.2438.4537.2736.81
Weighted average shares outstanding (Diluted)49.6748.0147.3146.7646.7646.4838.4937.2836.81