Ticker
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BOSTON BEER INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenue1,057.50921.74968.991,024.04966.48793.71628.58558.28505.87453.45
Less excise taxes(61.85)(58.74)(62.55)(64.11)(63.47)(54.65)(48.36)(45.28)(42.07)(38.39)
Total Revenue995.65862.99906.45959.93903.01739.05580.22513.00463.80415.05
Cost of goods sold483.41413.09446.78458.32438.00354.13265.01228.43207.47201.24
Gross Profit512.24449.90459.67501.62465.01384.92315.21284.57256.33213.82
General and administrative expenses90.8673.1378.0371.5665.9762.3350.1743.4939.1136.94
Advertising, promotional and selling expenses304.85258.65244.21273.63250.70207.93169.31157.26135.74121.56
Impairments of long-lived assets(0.65)(2.45)0.24(0.26)(1.78)(1.57)(0.15)(0.67)(0.30)(1.05)
Settlement proceeds--------------20.500.000.00
Total Operating Expenses396.36334.23322.01345.44318.44271.83219.63180.91175.15--
Operating Income (Loss)115.88115.68137.66156.17146.57113.0995.58103.6681.1854.27
Interest expense--------------------
Interest income1.290.550.170.060.020.030.030.050.080.11
Other income (expense), net(0.89)(0.08)(0.71)(1.22)(0.99)(0.58)(0.10)(0.21)(0.15)(0.02)
Total other (expense) income, net0.410.47(0.54)(1.16)(0.97)(0.55)(0.07)(0.16)(0.07)--
Income before provision for income taxes116.29116.14137.12155.01145.59112.5495.52103.5081.1154.37
Current: Federal4.4734.2635.3942.39--24.0927.9031.8520.9916.34
Current: State4.895.236.117.40--6.726.015.815.514.83
Provision for income taxes23.6217.0949.7756.6054.8542.1536.0537.4430.9723.25
Deferred: Federal12.86(22.49)7.676.28--11.122.28(0.05)3.941.87
Deferred: State1.400.100.610.52--0.22(0.14)(0.17)0.530.21
Net Income (Loss) Available to Common Shareholders92.6699.0587.3598.4190.7470.3959.4766.0650.1431.12
Net income per common share- basic7.908.186.937.466.965.474.605.083.672.21
Net income per common share- diluted7.828.096.797.256.695.184.394.813.522.17
Weighted-average number of common shares- basic11.6212.0412.5313.1212.9712.7712.9113.0113.6614.06
Weighted-average number of common shares - Class A basic8.628.939.199.629.208.748.698.919.55--
Weighted-average number of common shares - Class B basic3.003.103.343.503.774.034.114.114.11--
Weighted-average number of common shares- diluted11.7312.1812.8013.5213.4813.5013.4413.7414.2314.36