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SIMPSON MFG 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
Net Sales1,267.951,136.541,078.81977.03860.66794.06752.15705.32656.23603.45
Total Revenues1,267.951,136.541,078.81977.03860.66794.06752.15705.32656.23603.45
Cost of Sales691.56644.41598.52533.64450.78435.14410.12391.79373.76332.64
Gross Profit576.38492.13480.29443.38409.88358.92342.03313.53282.47270.80
Impairment of goodwill----6.69------0.53--2.351.28
Research and development and other engineering50.8147.0643.0647.6246.2546.2039.0236.8435.9225.89
General and Administrative161.03157.27158.57142.75124.86113.43111.50108.0799.9795.82
Selling112.52112.57109.93114.9098.3490.6692.0385.1082.3673.57
Gain (loss) on sale of assets0.336.0210.580.160.780.390.33(2.04)(0.17)(0.19)
Total Operating Expense324.35316.90311.56305.27269.45249.90242.75232.05220.76196.75
Operating Income (loss)252.36181.25172.63138.27141.21109.0299.2881.4861.7174.06
Interest expense2.011.730.630.870.581.000.860.900.790.57
Income (loss) in equity method investment, before tax------------------4.39
Interest income----------0.660.900.991.010.91
Foreign exchange gain (loss), net(0.79)(1.17)0.140.89(1.73)----------
Gain on bargain purchase of a business------6.34------------
Gain on disposal of a business------(0.21)------------
Income before taxes249.56178.36172.13144.42138.90108.6899.3281.5661.9278.79
Current- Foreign----------3.57----3.924.58
Current: Federal----------------13.1621.04
Deferred--------------------
Deferred: Federal----------------(0.54)(0.57)
Deferred: State----------------(0.10)(0.36)
Deferred: Foreign----------------0.83(1.23)
Current- State----------------2.734.43
Provision for Income Taxes62.5644.3845.5051.8049.1740.7935.7930.5920.0027.89
Minority interest--------------------
Income (loss) from Continuing Operations--------------------
Income from discontinued operations--------------------
Discontinued operations: Benefit from income taxes from discontinued operations--------------------
Discontinued operations: Income (loss) from discontinued operations--------------------
Net Income (Loss) Available to Common Shareholders187.00133.98126.6392.6289.7367.8963.5350.9741.9250.90
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Net Earnings Per Share (Basic)4.283.002.741.951.871.391.301.050.871.04
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Net Earnings Per Share (Diluted)4.272.982.721.941.861.381.291.050.871.04
Weighted Average Shares Outstanding (Basic)43.7144.7446.2147.4948.0848.9548.9848.5248.3448.97
Weighted Average Shares Outstanding (Diluted)43.8444.9246.5447.7748.3049.1849.1948.6748.4149.02