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Income Statement
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EVANS & SUTHERLAND COMPUTER CORP (ESCC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K10-K10-K10-K10-K
Sales  27.737.230.532.935.326.529.624.9
            Sales growth  -25.5%21.9%-7.4%-6.7%33.4%-10.5%18.8%-12.1%
Cost of sales  -18.4-23.7-19.6     
    Gross profit  9.413.411.012.112.39.511.48.9
            Gross margin  33.8%36.1%35.9%36.6%35.0%35.8%38.4%35.8%
   
Operating expenses:          
Selling, general and administrative  7.56.76.07.16.66.96.05.8
Research and development  3.22.92.92.3    
   
Pension          
Total operating expenses  10.89.89.29.713.010.29.410.5
    Operating income (loss)  -1.53.71.82.4-1.5-1.21.3-2.4
            Operating margin  -5.3%9.8%5.8%7.1%-4.1%-4.6%4.3%-9.7%
Other income, net  -0.3-0.30.10.0-0.20.10.0-0.1
    Income (loss) before income tax provision  -1.73.31.41.8-1.3-1.31.3-2.3
Income tax benefit (provision)  0.10.00.1-0.1    
            Tax rate  7.9%0.6% 5.1%0.0%0.0%0.0%0.0%
    Net income (loss)  -1.63.31.51.7    
   
Net income (loss) per common share - basic  ($0.14)$0.29$0.13$0.16($0.11)($0.12)$0.11($0.21)
Net income (loss) per common share - diluted  ($0.14)$0.28$0.12$0.15($0.11)($0.12)$0.11($0.21)
   
Weighted average common shares outstanding - basic  11.511.411.411.211.211.111.111.1
Weighted average common shares outstanding - diluted  11.512.012.011.811.211.111.111.1
   
Comprehensive income (loss), net of tax:          
Net income (loss)  -1.63.31.51.7    
   
Decrease (increase) in minimum pension liability          
Total comprehensive income (loss)          

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