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


PATRICK INDS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Net Sales4,881.874,078.092,486.602,337.082,263.061,635.651,221.89920.33735.72594.93
Total Revenues4,881.874,078.092,486.602,337.082,263.061,635.651,221.89920.33735.72594.93
Cost of goods sold3,821.933,276.902,027.581,914.211,847.201,356.741,019.42768.05617.21503.91
Cost of goods sold - restructuring charges--------------------
Gross Profit1,059.94801.19459.02422.87415.87278.92202.47152.28118.5091.02
Goodwill impairment--------------------
Amortization of intangible assets73.2356.3340.8735.9134.2119.3713.378.794.482.37
Intangible assets impairments--------------------
Selling, general and administrative327.51253.55146.38134.47128.2490.7462.1846.4736.3927.98
Restructuring charges--------------------
Impairment charges--------------------
Warehouse and delivery(163.03)(139.61)(98.40)(98.06)(75.00)(46.91)(36.08)(27.11)(26.16)(20.16)
Gain on sale of fixed assets and acquisition of business------------------0.43
Total Operating Expenses563.77449.48285.64268.43237.45157.02111.6382.3667.0350.08
Operating Income / (Loss)496.17351.71173.37154.44178.42121.9090.8469.9251.4740.95
Interest expense, net60.7657.8943.0036.6226.448.797.194.322.392.17
Stock warrants revaluation--------------------
Pre-Tax Income435.41293.82130.37117.83151.98113.1183.6565.6049.0838.77
Current : Federal92.7857.1616.6317.5922.5827.8324.2121.5513.638.65
Deferred : Federal(7.35)(1.85)8.344.531.53(6.29)(0.47)(1.56)1.503.67
Deferred : State23.7215.768.581.06(0.77)(0.19)(0.09)(0.24)0.160.31
Current : State(2.03)(2.09)(0.25)5.028.736.044.433.633.122.10
Total deferred0.03------------------
Provision for Income Taxes107.2168.9133.3128.2632.1527.3928.0823.3818.4014.73
Current:Foreign0.06(0.06)0.010.060.09----------
Income (loss) from Continuing Operations--------------------
Earnings (loss) from operation of discontinued operations--------------------
Income taxes--------------------
Net Income (Loss) Available to Common Shareholders328.20224.9297.0689.57119.8385.7255.5842.2230.6724.04
Continuing operations (Basic)--------------------
Discontinued operations (Basic)--------------------
Net Earnings Per Share (Basic)14.829.874.273.884.993.542.471.841.280.99
Continuing operations (Diluted)--------------------
Discontinued operations (Diluted)--------------------
Net Earnings Per Share (Diluted)13.499.634.203.854.933.482.431.811.270.99
Weighted Average Shares Outstanding (Basic)22.1422.7822.7323.0624.0024.2322.5222.9823.9324.15
Weighted Average Shares Outstanding (Diluted)24.4723.3623.0923.2824.3224.6422.9023.2524.0624.27