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SIMPSON MFG INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Net Sales2,213.802,116.091,573.221,267.951,136.541,078.81977.03860.66794.06752.15
Total Revenues2,213.802,116.091,573.221,267.951,136.541,078.81977.03860.66794.06752.15
Cost of Sales1,170.051,174.79818.19691.56644.41598.29530.76448.21435.14410.12
Gross Profit1,043.76941.29755.03576.38492.13480.52446.26412.45358.92342.03
Impairment of goodwill----------6.69------0.53
Research and development and other engineering92.1768.3559.3850.8147.0643.0647.6246.2546.2039.02
General and Administrative268.10228.47193.18161.03157.27159.09144.74129.16113.43111.50
Selling203.98169.38135.00112.52112.57109.93114.9098.3490.6692.03
Gain (loss) on sale of assets0.281.320.320.336.0210.580.160.780.390.33
Acquisition and integration related costs(4.63)(17.34)----------------
Total Operating Expense564.25466.20387.56324.35316.90312.08307.10272.97249.90242.75
Operating Income (loss)475.15459.07367.79252.36181.25172.33139.17139.48109.0299.28
Interest expense(3.39)7.593.662.011.740.571.181.151.000.86
Income (loss) in equity method investment, before tax----------(0.06)(0.09)------
Interest income------------0.390.570.660.90
Foreign exchange gain (loss), net(1.99)(3.41)(5.58)(0.79)(1.16)0.43--------
Gain on bargain purchase of a business------------6.34------
Gain on disposal of a business------------(0.21)------
Income before taxes476.55448.07358.55249.56178.36172.13144.42138.90108.6899.32
Current- Foreign------------------4.04
Current: Federal------------------25.18
Deferred--------------------
Deferred: Federal------------------2.26
Deferred: State------------------0.14
Deferred: Foreign------------------(0.23)
Current- State------------------4.39
Provision for Income Taxes122.56114.0792.1062.5644.3845.5051.8049.1740.7935.79
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 Shareholders353.99334.00266.45187.00133.98126.6392.6289.7367.8963.53
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Net Earnings Per Share (Basic)8.317.786.154.283.002.741.951.871.391.30
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Net Earnings Per Share (Diluted)8.267.766.124.272.982.721.941.861.381.29
Weighted Average Shares Outstanding (Basic)42.6042.9343.3343.7144.7446.2147.4948.0848.9548.98
Weighted Average Shares Outstanding (Diluted)42.8443.0543.5343.8444.9246.5447.7748.3049.1849.19