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BOSTON BEER 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
Revenue1,851.811,329.111,057.50921.74968.991,024.04966.48793.71628.58558.28
Less excise taxes(115.38)(79.28)(61.85)(58.74)(62.55)(64.11)(63.47)(54.65)(48.36)(45.28)
Total Revenue1,736.431,249.82995.65862.99906.45959.93903.01739.05580.22513.00
Cost of goods sold921.98635.66483.41413.09446.78458.32438.00354.13265.01228.43
Gross Profit814.45614.17512.24449.90459.67501.62465.01384.92315.21284.57
General and administrative expenses118.21112.7390.8673.1378.0371.5665.9762.3350.1743.49
Advertising, promotional and selling expenses447.57355.61304.85258.65244.21273.63250.70207.93169.31157.26
Impairments of long-lived assets(4.47)(0.91)(0.65)(2.45)0.24(0.26)(1.78)(1.57)(0.15)(0.67)
Settlement proceeds------------------20.50
Total Operating Expenses570.25469.25396.36334.23322.01345.44318.44271.83219.63180.91
Operating Income (Loss)244.21144.91115.88115.68137.66156.17146.57113.0995.58103.66
Interest expense--------------------
Interest income(0.20)0.651.290.550.170.060.020.030.030.05
Other income (expense), net0.22(1.19)(0.89)(0.08)(0.71)(1.22)(0.99)(0.58)(0.10)(0.21)
Total other (expense) income, net0.02(0.54)0.410.47(0.54)(1.16)(0.97)(0.55)(0.07)(0.16)
Income before provision for income taxes244.23144.37116.29116.14137.12155.01145.59112.5495.52103.50
Current: Federal25.1218.514.4734.2635.3942.39--24.0927.9031.85
Current: State9.468.084.895.236.117.40--6.726.015.81
Provision for income taxes52.2734.3323.6217.0949.7756.6054.8542.1536.0537.44
Deferred: Federal16.368.0812.86(22.49)7.676.28--11.122.28(0.05)
Deferred: State1.34(0.35)1.400.100.610.52--0.22(0.14)(0.17)
Net Income (Loss) Available to Common Shareholders191.96110.0492.6699.0587.3598.4190.7470.3959.4766.06
Net income per common share- basic15.739.267.908.186.937.466.965.474.605.08
Net income per common share- diluted15.539.167.828.096.797.256.695.184.394.81
Weighted-average number of common shares- basic12.1311.7811.6212.1012.5313.1212.9712.7712.9113.01
Weighted-average number of common shares - Class A basic9.738.918.62--9.199.629.208.748.698.91
Weighted-average number of common shares - Class B basic2.402.873.00--3.343.503.774.034.114.11
Weighted-average number of common shares- diluted12.2811.9111.7312.1812.8013.5213.4813.5013.4413.74