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UNIFI INC   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date6/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/20116/30/2010
Net Sales708.80678.91647.27643.64687.12687.90713.96705.09712.81622.62
Total Revenues708.80678.91647.27643.64687.12687.90713.96705.09712.81622.62
Cost of sales642.50592.48553.11550.01596.42604.64640.86650.69638.16549.37
Gross Profit66.3186.4394.1693.6390.7183.2673.1054.4074.6573.25
Goodwill impairment--------------------
Employee severance and related charges--------------------
Selling, general and administrative expenses52.6956.0850.8347.5049.6746.2047.3943.4844.6647.93
Restructuring charges (recoveries)--------------------
Alliance plant closure costs--------------------
Arbitration costs and expenses--------------------
Other operating income (expense) net2.351.59(0.31)(2.25)(1.60)(5.29)(3.41)(2.07)(1.61)0.19
Provision for bad debts0.31(0.04)(0.12)(1.68)(0.95)(0.29)0.15(0.21)0.30(0.12)
Write down of long-lived assets--------------------
Operating Income (Loss)10.9628.8043.7742.2038.4931.4822.468.6328.6925.39
Interest expense5.414.943.583.534.034.334.4916.0719.1921.89
Write down of investment in unconsolidated affiliates--------------------
Asset impairments and write downs--------------------
Equity in earnings of unconsolidated affiliates3.975.794.238.9619.4819.0611.4419.7424.3511.69
Income (Loss) on previously held equity interest in Repreve Renewables, LLC--------------(3.66)----
Minority interests--------------------
Interest income0.630.560.520.610.921.790.701.922.513.13
Other income (expense)----------(0.13)--1.49(0.61)--
Gain (loss) on extinguishment of debt(0.13)------(1.04)--(1.10)(3.20)(3.34)0.05
Loss on sale of business----(1.66)--------------
Income before income taxes10.0130.2143.2848.2453.8147.8829.018.8532.4218.37
Current- Foreign7.289.6410.226.787.034.095.214.556.84--
Current: Federal(0.18)(4.92)(6.08)1.558.7514.462.400.460.00--
Current: State0.03(0.42)(0.13)0.761.371.040.120.07----
Provision (benefit) for income taxes7.56(1.49)10.9015.0713.3520.1613.34(1.98)7.337.69
Deferred: Federal(0.81)(5.32)6.606.30(4.01)0.187.09(2.73)----
Deferred: State1.10(0.87)0.160.26(0.11)0.900.54(3.29)----
Deferred: Foreign0.140.390.12(0.58)0.32(0.51)(2.01)(1.04)0.49--
Current: Repatriation of foreign earnings--------------------
Deferred: Repatriation of foreign earnings--------------------
Income (loss) from Continuing Operations--------------------
Income from Discontinued Operations--------------------
Income (loss) before cumulative effect of accounting change--------------------
Extraordinary gain - net of taxes--------------------
Cumulative effect of accounting change--------------------
Net income including non-controlling interest2.4631.7032.3833.1740.4727.7215.6710.83----
Less: Net (loss) attributable to non-controlling interest----(0.50)(1.25)(1.69)(1.10)0.97(0.66)----
Net Income (Loss) Available to Common Shareholders2.4631.7032.8834.4242.1528.8216.6411.4925.0910.69
Income (loss) before cumulative effect of accounting change--------------------
EPS - Continuing operations--------------------
EPS - Discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)0.131.731.811.932.321.520.840.571.250.53
Income (loss) before cumulative effect of accounting change--------------------
EPS - Continuing operations--------------------
EPS - Discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)0.131.701.781.872.241.470.800.561.220.52
Weighted Average Shares Outstanding (Basic)18.4018.2918.1417.8618.2118.9219.9120.0920.0720.33
Weighted Average Shares Outstanding (Diluted)18.7018.6418.4418.4218.8419.6220.7120.3920.4920.47