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NAUTILUS INC   FYE=3 (March)

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
Sales552.56309.29396.75406.18406.04335.76274.45218.80193.93180.41
Total Revenues552.56309.29396.75406.18406.04335.76274.45218.80193.93180.41
Cost of sales323.76198.70215.01202.30194.51162.53133.87112.33102.89101.95
Gross Profit228.80110.58181.74203.88211.53173.23140.58106.4891.0478.46
Goodwill Impairment20.6772.01----------------
Intangible asset impairments--------------------
Research and development15.8114.2816.8315.4513.929.907.235.564.163.22
General and Administrative36.1830.2428.2327.1128.7821.4422.1318.7117.6717.14
Royalties--------------------
Related-party royalties--------------------
Third-party royalties--------------------
Selling and marketing78.3494.60115.92116.22115.44101.6281.0666.4958.6254.49
Restructuring--------------------
Litigation settlement--------------------
Asset impairment losses------(8.80)------------
Total Operating Expenses150.99211.13160.97167.58158.13132.96110.4290.7580.4574.86
Operating Income (Loss)77.81(100.54)20.7736.3053.3940.2730.1515.7210.593.60
Interest expense1.500.981.051.551.930.020.030.04(0.06)0.47
Interest income (expense), net0.010.161.040.650.230.220.060.010.020.07
Other income (expense), net(3.59)(0.47)0.240.30(0.12)(0.45)0.030.34(0.25)(0.01)
Income before income taxes72.74(101.83)21.0035.7151.5840.0230.2216.0410.423.19
Current- Foreign1.070.450.440.330.120.360.22(0.01)0.160.08
Current: Federal9.470.161.7514.416.770.861.090.54(0.58)0.17
Current: State3.830.420.481.890.320.170.100.060.050.03
Income tax expense (benefit)12.20(9.54)5.898.0816.4813.229.84(32.09)(0.23)0.69
Deferred: Federal(0.52)(9.43)2.24(9.42)8.1311.328.91(29.55)0.180.31
Deferred: State(1.63)(0.54)1.060.821.040.57(0.56)(3.37)0.020.03
Deferred: Foreign(0.02)(0.60)(0.07)0.050.11(0.06)0.080.25(0.05)0.07
Income (loss) from Continuing Operations60.54(92.30)15.1127.6335.1026.8020.3848.1210.642.50
Income from discontinued operations(0.69)(0.51)(0.45)----(0.20)--(0.17)6.01(1.07)
Gain (Loss) from discontinued operations------(1.36)(0.92)--(1.13)------
Income tax expense from discontinued operations------------(0.45)--0.23(0.02)
Net Income (loss) Available to Common Shareholders59.85(92.80)14.6626.2734.1826.6018.8047.9516.881.42
Earnings (loss) per share from continuing operations: Basic2.02(3.11)0.500.901.130.860.651.550.340.08
Income (loss) per share from discontinued operations: Basic(0.03)(0.02)(0.02)(0.04)(0.03)(0.01)(0.05)(0.01)0.21(0.03)
Net Earnings Per Share (Basic)1.99(3.13)0.490.861.100.850.601.540.550.05
Earnings (loss) per share from continuing operations: Diluted1.88(3.11)0.500.891.120.850.641.530.340.08
Income (loss) per share from discontinued operations: Diluted(0.02)(0.02)(0.01)(0.04)(0.03)(0.01)(0.05)(0.01)0.21(0.03)
Net Earnings Per Share (Diluted)1.86(3.13)0.480.851.090.840.591.520.550.05
Weighted Average Shares Outstanding (Basic)30.0129.6830.1030.6731.0331.2931.2531.0730.8530.75
Weighted Average Shares Outstanding (Diluted)32.1229.6830.3631.0131.3031.5931.6931.4630.9730.78