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PATRICK INDS   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 Sales2,486.602,337.082,263.061,635.651,221.89920.33735.72594.93437.37307.82
Total Revenues2,486.602,337.082,263.061,635.651,221.89920.33735.72594.93437.37307.82
Cost of goods sold2,027.581,914.211,847.201,356.741,019.42768.05617.21503.91371.62263.51
Cost of goods sold - restructuring charges--------------------
Gross Profit459.02422.87415.87278.92202.47152.28118.5091.0265.7444.31
Goodwill impairment--------------------
Amortization of intangible assets40.8735.9134.2119.3713.378.794.482.371.520.83
Intangible assets impairments--------------------
Selling, general and administrative146.38134.47128.2490.7462.1846.4736.3927.9821.6416.60
Restructuring charges--------------------
Impairment charges--------------------
Warehouse and delivery(98.40)(98.06)(75.00)(46.91)(36.08)(27.11)(26.16)(20.16)(15.78)(13.65)
Gain on sale of fixed assets and acquisition of business--------------0.430.240.24
Total Operating Expenses285.64268.43237.45157.02111.6382.3667.0350.0838.7030.83
Operating Income / (Loss)173.37154.44178.42121.9090.8469.9251.4740.9527.0413.48
Interest expense, net43.0036.6226.448.797.194.322.392.174.044.47
Stock warrants revaluation----------------(1.73)(0.70)
Pre-Tax Income130.37117.83151.98113.1183.6565.6049.0838.7721.278.31
Current : Federal16.6317.5922.5827.8324.2121.5513.638.650.21(0.24)
Deferred : Federal8.344.531.53(6.29)(0.47)(1.56)1.503.67(6.32)0.02
Deferred : State(0.25)1.06(0.77)(0.19)(0.09)(0.24)0.160.31(0.85)--
Current : State8.585.028.736.044.433.633.122.100.130.05
Total deferred--------------------
Provision for Income Taxes33.3128.2632.1527.3928.0823.3818.4014.73(6.82)(0.16)
Current:Foreign0.010.060.09--------------
Income (loss) from Continuing Operations--------------------
Earnings (loss) from operation of discontinued operations--------------------
Income taxes--------------------
Net Income (Loss) Available to Common Shareholders97.0689.57119.8385.7255.5842.2230.6724.0428.108.47
Continuing operations (Basic)--------------------
Discontinued operations (Basic)--------------------
Net Earnings Per Share (Basic)4.273.884.993.542.471.841.280.991.180.39
Continuing operations (Diluted)--------------------
Discontinued operations (Diluted)--------------------
Net Earnings Per Share (Diluted)4.203.854.933.482.431.811.270.991.170.37
Weighted Average Shares Outstanding (Basic)22.7323.0624.0024.2322.5222.9823.9324.1523.7621.95
Weighted Average Shares Outstanding (Diluted)23.0923.2824.3224.6422.9023.2524.0624.2723.9322.85