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DAKTRONICS INC   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date4/30/20214/30/20204/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/20134/30/2012
Sales482.03608.93569.70610.53586.54570.17615.94551.9722.78489.53
Total Revenues482.03608.93569.70610.53586.54570.17615.94551.97518.32489.53
Cost of goods sold361.45470.23439.41464.86446.12449.15471.36410.26384.43376.09
Gross Profit120.58138.70130.29145.67140.42121.02144.58141.71133.89113.44
Goodwill impairment--------------------
Product design and development26.8537.7735.5635.5329.0826.9124.6523.3823.1323.51
General and Administrative27.9835.1934.8234.9234.2332.8030.6827.9827.4027.42
Selling48.6565.9064.6562.7661.6958.8157.9653.7952.7652.23
Gain on insurance proceeds--------------------
Total Operating Expenses103.48138.87135.02133.21124.99118.52113.29105.15103.29103.16
Operating (loss) income17.11(0.17)(4.73)12.4615.422.5031.2936.5630.6010.28
Interest expense0.300.110.160.220.230.230.220.260.360.34
Interest income (expense), net0.230.811.030.720.750.991.121.291.521.75
Other income (expense), net(2.98)(0.54)(1.09)(0.54)(0.35)(0.13)(0.50)(0.36)(0.84)(0.11)
Income (loss) before income taxes14.06(0.01)(4.94)12.4315.593.1331.6837.2430.9311.58
Current- Foreign------------------0.31
Current: Federal------------------2.27
Current: State------------------0.58
Deferred------------------(0.07)
Income tax expense (benefit)3.13(0.50)(3.99)6.875.251.0710.8015.048.153.09
Minority interest in (earning) loss of subsidiary--------------------
Net Income (loss) Available to Common Shareholders10.930.49(0.96)5.5610.342.0620.8822.2122.788.49
Net Earnings Per Share (Basic)0.240.01(0.02)0.130.230.050.480.520.540.20
Net Earnings Per Share (Diluted)0.240.01(0.02)0.120.230.050.470.510.530.20
Weighted Average Shares Outstanding (Basic)44.9945.0344.9344.4644.1143.9943.5142.8942.2841.87
Weighted Average Shares Outstanding (Diluted)45.2045.3244.9344.8744.3044.4644.4443.7642.6242.30