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PGT INC   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
Sales882.62744.96698.49511.08458.55389.81306.39239.30174.54167.28
Total Revenues882.62744.96698.49511.08458.55389.81306.39239.30174.54167.28
Cost of sales561.30484.59455.03352.10318.45270.68213.60159.17114.87128.17
Gross Profit321.32260.37243.47158.98140.10119.1392.7980.1359.6739.11
Stock compensation expense related to dividends paid--------------------
Selling, general and administrative expenses224.39176.31150.9198.8084.0068.1956.3854.5947.0948.62
Restructuring charge4.230.000.00--------------
Impairment charges(8.00)----------------(5.96)
Gain on sale of assets held for sale--------------2.200.000.00
Fair value adjustment to contingent consideration--------3.000.000.00------
Gains on transfers of assets0.000.002.550.00------------
Operating Income (Loss)84.7184.0695.1160.1859.1050.9436.4227.7412.57(15.47)
Interest expense27.7226.4226.5320.2820.1311.715.963.523.444.17
Impairment charges--------------------
Write-off of trademark--------------------
Debt extinguishment costs0.00(1.51)(3.38)0.00(3.43)0.00(2.63)(0.33)0.00--
Other expenses (income), net----------(0.39)(1.75)(0.44)(0.07)0.42
Pre-Tax Income56.9956.1365.2139.9035.5538.8526.0823.459.07(19.22)
Current-State----------0.440.000.00----
Deferred:Federal0.533.18(3.41)(10.01)--4.892.38(2.27)--(2.09)
Deferred:State(1.12)1.23(1.56)0.94--1.100.95(1.20)(0.08)(0.24)
Current-Federal9.915.7511.828.06--8.866.350.090.190.00
Provision for Income Taxes11.8812.4411.270.0611.8015.309.68(3.37)0.11(2.32)
Net Income (loss) Available to Common Shareholders45.1143.6953.9339.8423.7523.5516.4126.828.96(16.90)
Net Earnings Per Share (Basic)0.770.751.030.800.490.490.350.550.17(0.31)
Net Earnings Per Share (Diluted)0.760.741.000.770.470.470.330.510.16(0.31)
Weighted Average Shares Outstanding (Basic)58.8958.3552.4649.5248.8648.2747.3848.8853.6253.66
Weighted Average Shares Outstanding (Diluted)59.3659.1554.1151.7350.5850.3749.7852.2155.2653.66