Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


LUMBER LIQUIDAT   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
Net Sales----------978.781,047.421,000.24813.33681.59
Net services sales122.87136.56128.6990.6664.98----------
Net Merchandise Sales974.83956.04955.95938.27895.61----------
Total Revenues1,097.701,092.601,084.641,028.93960.59978.781,047.421,000.24813.33681.59
Cost of sales----------699.92629.25589.26504.54440.91
Cost of services sold95.05102.0095.2968.7947.89----------
Cost of Merchandise Sold574.94586.92596.41591.09608.83----------
Gross Profit427.71403.69392.94369.06303.87278.86418.17410.98308.79240.68
Selling, general and administrative expenses371.43386.97443.51406.03397.50362.05314.09284.96230.44198.24
Operating Income (Loss)56.2816.72(50.57)(36.97)(93.64)(83.19)104.07126.0278.3542.44
Interest expense--------------------
Other income (expense)(2.64)(3.76)(2.83)(1.59)(0.64)(0.23)(0.49)0.440.140.59
Income (loss) before income taxes53.6412.95(53.40)(38.56)(94.27)(83.43)103.58126.4778.4943.03
Provision for income taxes(7.79)3.290.98(0.73)(25.71)(26.99)40.2149.0731.4216.77
Current : Federal----------------26.9512.29
Deferred : Federal----------------(0.39)2.48
Deferred : State----------------(0.16)0.50
Current : Foreign----------------0.120.01
Current : State----------------4.202.06
Deferred : Foreign----------------0.71(0.58)
Net Income (loss) Available to Common Shareholders61.439.66(54.38)(37.82)(68.56)(56.43)63.3777.4047.0626.26
Net Earnings Per Share (Basic)2.130.34(1.90)(1.33)(2.51)(2.08)2.322.821.710.95
Net Earnings Per Share (Diluted)2.100.34(1.90)(1.33)(2.51)(2.08)2.312.771.680.93
Weighted Average Shares Outstanding (Basic)28.8328.6928.5728.4127.2827.0827.2627.4927.4527.71
Weighted Average Shares Outstanding (Diluted)29.2528.7928.5728.4127.2827.0827.4927.9128.0328.38