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BRADY CORP CL A   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date7/31/20217/31/20207/31/20197/31/20187/31/20177/31/20167/31/20157/31/20147/31/20137/31/2012
Net Sales1,144.701,081.301,160.651,173.851,113.321,120.631,171.731,225.031,157.791,071.50
Total Revenues1,144.701,081.301,160.651,173.851,113.321,120.631,171.731,225.031,157.791,071.50
Cost of Products Sold583.25552.73581.97585.56555.02561.85613.30615.47548.44480.54
Gross Profit561.45528.57578.68588.29558.29558.77558.43609.56609.35590.97
Research and development44.5540.6645.1745.2539.6235.8036.7335.0533.5534.53
Selling, general and administrative349.77336.06371.08390.34387.65405.10422.70452.16427.86392.69
Restructuring charge------------16.8215.0126.056.08
Impairment charge--(13.82)--------(46.87)(148.55)(204.45)0.00
Non-recurring charge (credit)--------------------
Total Operating Expenses394.32390.54416.25435.60427.28440.90523.13650.78691.90433.31
Operating Income (loss)167.13138.02162.43152.70131.02117.8835.31(41.21)(82.56)157.66
Interest expense0.442.172.833.175.507.8211.1614.3016.6419.09
Investment and other income - net4.335.085.052.491.12(0.71)0.852.403.522.08
Income (loss) before income taxes171.02140.94164.64152.02126.63109.3525.00(53.11)(95.67)140.66
Income taxes35.6128.3233.3960.9630.9929.2420.09(4.96)42.5837.16
Current- Federal----------------0.069.61
Current- State----------------1.092.29
Current- Foreign----------------19.8034.95
Deferred- Federal----------------22.88(1.48)
Deferred- State----------------(0.45)(0.87)
Deferred- Foreign----------------(0.81)(7.33)
Current: United States--------------------
Deferred: United States--------------------
Deferred: Other Nations--------------------
Current: Other Nations--------------------
Equity in gain / losses of unconsolidated affiliate(5.75)(0.25)----------------
Net earnings from continuing operations129.66112.37131.2691.0695.6580.114.90(48.15)(138.26)103.49
Income (loss) from discontinued operations, net------------(1.92)2.18(16.28)(121.40)
Net (loss) income before preferred stock dividends and other adjustments--------------------
Restricted stock dividends--------------------
Preferential dividends (For Class B Adjustment)--------------------
Preferential dividends on dilutive stock options (For Class B Adjustment)--------------------
Net Income (Loss) Available to Common Shareholders129.66112.37131.2691.0695.6580.112.99(45.97)(154.54)(17.91)
Numerator for basic and diluted Class B net income per share--------------------
Basic: Net Income Per Common Share: Class B Voting Common Share------1.751.861.570.08(0.95)(2.71)1.95
Basic: Net Income Per Common Share: Class A Nonvoting Common Share------1.761.871.590.10(0.93)(2.70)1.97
Basic: Discontinued operations per Class B Voting Common Share------------(0.04)0.05(0.32)(2.31)
Basic: Discontinued operations per Class A Nonvoting Common Share------------(0.04)0.04(0.32)(2.31)
Basic: Net Income Per Common Share: ClassB voting2.482.112.481.751.861.570.04(0.90)(3.03)(0.36)
Basic: Net Income Per Common Share: ClassA Nonvoting2.492.132.501.761.871.590.06(0.89)(3.02)(0.35)
Diluted: Net Income Per Common Share: Class B Voting Common Share------1.721.831.560.08(0.95)(2.71)1.94
Diluted: Net Income Per Common Share: Class A Nonvoting Common Share------1.731.841.580.10(0.93)(2.70)1.95
Diluted: Discontinued operations per Class B Voting Common Share------------(0.04)0.05(0.32)(2.30)
Diluted: Discontinued operations per Class A Nonvoting Common Share------------(0.04)0.04(0.32)(2.29)
Diluted: Net Income Per Common Share: ClassB voting2.462.102.451.721.831.560.04(0.90)(3.03)(0.36)
Diluted: Net Income Per Common Share: ClassA Nonvoting2.472.112.461.731.841.580.06(0.89)(3.02)(0.34)
Weighted Average Shares Outstanding (Basic)52.0452.7652.6051.6851.0650.5451.2951.8751.3352.45
Weighted Average Shares Outstanding (Diluted)52.4153.2353.3252.5251.9650.7751.3851.8751.3352.82