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Income Statement
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Common Size IS
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CCA INDUSTRIES INC (CAW)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsNov-30-18Nov-30-17Nov-30-16Nov-30-15Nov-30-14Nov-30-13Nov-30-12Nov-30-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]16.619.819.624.830.628.832.949.5
            Revenue growth  -16.3%1.0%-20.8%-18.9%6.1%-12.5%-33.5%-2.6%
Cost of goods sold  6.57.48.210.413.612.313.520.5
Gross profit  10.112.411.514.316.916.519.529.1
            Gross margin  60.7%62.4%58.4%57.9%55.4%57.3%59.1%58.7%
Selling, general and administrative   [+]9.58.88.715.117.921.323.527.4
Research and development  0.10.10.00.10.50.70.80.7
EBITDA   [+]0.63.62.8-0.7-1.3-5.2-4.21.3
            EBITDA margin  3.7%18.2%14.3%-2.8%-4.1%-18.0%-12.7%2.7%
Depreciation  0.00.10.10.20.30.30.20.2
EBITA  0.63.52.7-0.8-1.6-5.5-4.41.1
            EBITA margin  3.4%17.7%13.9%-3.4%-5.1%-19.1%-13.3%2.3%
Amortization of intangibles  0.00.00.00.00.00.00.00.0
EBIT   [+]0.63.52.7-0.8-1.6-5.5-4.41.1
            EBIT margin  3.4%17.7%13.9%-3.4%-5.2%-19.1%-13.3%2.3%
Non-recurring items     2.32.7 0.1 
Interest expense, net   [+]0.50.50.61.70.30.0-0.10.0
Other income (expense), net  0.00.00.00.00.10.0-0.1-0.2
Pre-tax income  0.13.02.1-4.8-4.5-5.5-4.61.0
Income taxes  3.41.20.9-1.6-1.7-2.0-1.50.5
            Tax rate  5778.0%39.1%44.3%32.8%37.8%36.6%33.5%48.4%
Earnings from continuing ops  -3.31.81.2-3.3-2.8-3.5-3.10.5
Earnings from discontinued ops    0.00.0-6.0-2.73.5 
Net income  -3.31.81.2-3.2-8.8-6.20.50.5
            Net margin  -20.0%9.2%6.0%-13.1%-28.8%-21.5%1.4%1.0%
   
Basic EPS   [+]($0.45)$0.26$0.17($0.46)($0.40)($0.50)($0.43)$0.07
Diluted EPS   [+]($0.45)$0.26$0.17($0.46)($0.40)($0.50)($0.43)$0.07
   
Dividends per share   [+]     $0.21$0.28$0.28
   
Shares outstanding (basic)   [+]7.47.07.07.07.07.07.17.1
Shares outstanding (diluted)   [+]7.47.07.07.07.07.07.17.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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