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TENNANT CO   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
Sales1,001.001,137.601,123.501,003.10808.57811.80821.98752.01738.98754.00
Total Revenues1,001.001,137.601,123.501,003.10808.57811.80821.98752.01738.98754.00
Cost of sales593.20675.90678.50603.30456.98462.74469.56426.10413.68434.82
Gross Profit407.80461.70445.00399.80351.60349.06352.43325.91325.30319.18
Goodwill impairment charge--------------30.53----
Research and development expenses30.1032.7030.7032.0034.7432.4229.43--29.2627.91
Selling and administrative expenses314.00357.20356.30334.80248.59252.27250.90232.98234.11241.63
Pension settlement gain--------------------
Restructuring charges--------------------
Gain on sale of facility--------------------
Impairment of long-lived assets----------(11.20)--------
Gain on Divestiture of Assets--------------------
Gain on sale of business----------------0.780.00
Total Operating Expense344.10389.90387.00366.80283.33295.88280.33263.51262.59269.54
Operating Income (loss)63.7071.8058.0033.0068.2753.1872.1062.4062.7049.65
Interest expense20.7021.1023.3025.401.281.311.721.762.522.24
Interest income3.303.303.002.400.330.170.300.391.070.75
Other income (expense), net0.100.70(0.80)(7.90)(0.43)(0.66)(0.45)(0.48)0.040.01
Net foreign currency transaction gains (losses)(5.30)(0.70)(1.10)(3.40)(0.39)(0.95)(0.69)(0.67)(1.40)0.56
ESOP income--------------------
Miscellaneous (expense) income, net--------------------
Total other Income (Expense)(22.60)(17.80)(22.20)(34.30)(1.77)(2.75)(2.56)(2.53)(2.81)(0.92)
Profit (loss) before income taxes41.1054.0035.80(1.30)66.4950.4269.5459.8859.8948.73
Current-State1.802.101.000.801.861.691.541.141.091.45
Current- Foreign3.805.607.008.703.043.993.373.574.632.28
Deferred- Foreign(6.90)(6.70)(6.00)(8.70)(0.43)(1.89)(0.52)(0.42)(0.13)(0.20)
Deferred:Federal4.40(2.40)(3.10)1.60(0.47)(0.48)2.651.864.422.33
Deferred:State0.10(0.10)(0.30)(0.10)(0.07)(0.09)(0.06)(0.04)0.13(0.16)
Income tax expense (benefit)7.408.102.304.9019.8818.3418.8919.6518.3116.02
Current-Federal4.209.603.702.6015.9615.1211.9013.558.1610.32
Net (Loss) Earnings Including Noncontrolling Interest33.7045.9033.50(6.20)46.6132.09--------
Net loss attributable to noncontrolling interest--0.100.10--------------
Net Income (loss) Available to Common Shareholders33.7045.8033.40(6.20)46.6132.0950.6540.2341.5832.71
Basic Earnings Per Share1.842.531.86(0.35)2.661.782.782.202.241.74
Diluted Earnings Per Share1.812.481.82(0.35)2.591.742.702.142.181.69
Weighted Average Shares Outstanding (Basic)18.3518.1217.9417.7017.5218.0218.2218.3018.5518.83
Weighted Average Shares Outstanding (Diluted)18.6418.4518.3417.7017.9818.4918.7418.8319.1019.36