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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-31-19Sep-27-19Jun-28-19Mar-29-19Dec-31-18Sep-28-18Jun-29-18Mar-30-18
   10-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Sales  27.729.435.936.837.236.332.230.0
            Sales growth  -25.5%-19.0%11.6%22.4%21.9%12.4%-6.9%-9.2%
Cost of sales  -18.4-19.2-22.6-23.7-23.7-18.2-10.7-5.0
    Gross profit  9.410.313.313.013.413.311.810.9
            Gross margin  33.8%34.9%37.0%35.5%36.1%36.7%36.6%36.2%
   
Operating expenses:          
Selling, general and administrative  7.57.27.26.76.76.66.46.2
Research and development  3.23.23.13.02.92.83.03.0
   
Pension          
Total operating expenses  10.810.610.510.09.89.79.69.4
    Operating income (loss)  -1.5-0.42.73.13.73.72.21.5
            Operating margin  -5.3%-1.2%7.6%8.3%9.8%10.1%6.8%4.9%
Other income, net  -0.3   -0.3   
    Income (loss) before income tax provision  -1.7-0.62.42.73.33.31.81.1
Income tax benefit (provision)  0.1 0.0 0.00.10.10.1
            Tax rate  7.9%3.3%0.4%0.4% -2.0%-5.4% 
    Net income (loss)  -1.6-0.62.42.73.33.41.91.2
   
Net income (loss) per common share - basic  ($0.14)($0.06)$0.21$0.23$0.28$0.29$0.16$0.10
Net income (loss) per common share - diluted  ($0.14)($0.05)$0.21$0.23$0.28$0.28$0.15$0.09
   
Weighted average common shares outstanding - basic  11.511.411.411.411.411.411.411.4
Weighted average common shares outstanding - diluted  11.611.711.811.911.911.911.811.7
   
Comprehensive income (loss), net of tax:          
Net income (loss)  -1.6-0.62.42.73.33.41.91.2
   
Decrease (increase) in minimum pension liability          
Total comprehensive income (loss)          

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