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


PGT INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales1,161.46882.62744.96698.49511.08458.55389.81306.39239.30174.54
Total Revenues1,161.46882.62744.96698.49511.08458.55389.81306.39239.30174.54
Cost of sales757.97561.30484.59455.03352.10318.45270.68213.60159.17114.87
Gross Profit403.50321.32260.37243.47158.98140.10119.1392.7980.1359.67
Stock compensation expense related to dividends paid--------------------
Selling, general and administrative expenses303.04224.39176.31150.9198.8084.0068.1956.3854.5947.09
Restructuring charge0.004.230.000.00------------
Impairment charges--(8.00)----------------
Gain on sale of assets held for sale----------------2.200.00
Fair value adjustment to contingent consideration----------3.000.000.00----
Gains on transfers of assets------2.550.00----------
Operating Income (Loss)100.4684.7184.0695.1160.1859.1050.9436.4227.7412.57
Interest expense30.0327.7226.4226.5320.2820.1311.715.963.523.44
Impairment charges--------------------
Write-off of trademark--------------------
Debt extinguishment costs(25.47)0.00(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)
Pre-Tax Income44.9656.9956.1365.2139.9035.5538.8526.0823.459.07
Current-State------------0.440.000.00--
Deferred:Federal7.140.533.18(3.41)(10.01)--4.892.38(2.27)--
Deferred:State0.49(1.12)1.23(1.56)0.94--1.100.95(1.20)(0.08)
Current-Federal0.799.915.7511.828.06--8.866.350.090.19
Provision for Income Taxes9.7611.8812.4411.270.0611.8015.309.68(3.37)0.11
Net Income (loss)35.2045.1143.69--------------
Less: Net income attributable toredeemable non-controlling interest2.320.000.00--------------
Change in redemption value of redeemable non-controlling interest6.08------------------
Net Income (loss) Available to Common Shareholders26.8045.1143.6953.9339.8423.7523.5516.4126.828.96
Net Earnings Per Share (Basic)0.450.770.751.030.800.490.490.350.550.17
Net Earnings Per Share (Diluted)0.450.760.741.000.770.470.470.330.510.16
Weighted Average Shares Outstanding (Basic)59.5258.8958.3552.4649.5248.8648.2747.3848.8853.62
Weighted Average Shares Outstanding (Diluted)60.0659.3659.1554.1151.7350.5850.3749.7852.2155.26