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Strattec Security Corp  (STRT)
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Strattec Security Income Statement Quarterly

STRT

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2018)
I. Quarter
(Jul 01 2018)
IV. Quarter
(Apr 01 2018)
III. Quarter
(Dec 31 2017)
II. Quarter
(Oct 01 2017)
I. Quarter
Sales Revenue, Goods, Net - - 116.82 103.18 102.46
Revenue From Contract With Customer Excluding Assessed Tax 117.16 - - - -
Other Revenue -0.00 - 0.00 - -
Total Revenue 117.16 116.73 116.82 103.18 102.46
Cost of Goods and Services Sold 101.98 103.59 101.63 90.54 89.00
Gross Profit 15.18 13.14 15.20 12.65 13.46
Selling, Administration, Marketing - - - - -
Depriciation & Amortization - - - - -
Research & development - - - - -
Defined Benefit Plan, Recognized Net (Gain) Loss Due to Settlements - - - - -
Other operatinig exp. /-income 11.03 10.14 10.84 10.15 10.04
Unusual Expense /-Income - - - - -
Total operating costs including COS 113.01 113.73 112.47 100.69 99.04
Operating income/-loss 4.15 3.00 4.36 2.49 3.42
Other Deductions / - Income
Interest expense 0.41 0.38 0.31 0.25 0.20
Interest income - - - - -
Net interest expense/-income 0.41 0.38 0.31 0.25 0.20
Loss (Income) from Equity Method Investments - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.66 -2.08 -0.78 -1.59 -1.12
Total costs & expenses 112.75 112.02 111.99 99.36 98.13
Income /-loss before income taxes 4.41 4.71 4.83 3.83 4.34
Income taxes expenses/-benefit -0.02 0.11 0.90 -0.01 1.07
Income after income taxes 4.43 4.59 3.93 3.84 3.27
Net income/-loss of other equity 0.00 -0.00 -0.00 - -
Income/-loss from cont. Ops. 4.43 4.59 3.93 3.84 3.27
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 4.43 4.59 3.93 3.84 3.27
Noncontrolling interests 0.96 0.62 0.96 0.95 0.81
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 3.47 3.98 2.97 2.88 2.46
EBIT 4.82 5.08 5.14 4.08 4.54
EBITD 8.86 9.12 9.02 7.65 7.63
EBITDA 8.86 9.12 9.02 7.65 7.63


Per Share (GAAP Quarterly, in $) (Sep 30 2018)
I. Quarter
(Jul 01 2018)
IV. Quarter
(Apr 01 2018)
III. Quarter
(Dec 31 2017)
II. Quarter
(Oct 01 2017)
I. Quarter
Basic EPS (excl. extra items) 0.95 1.10 0.82 0.79 0.68
   Extraordinary items 0.00 0.01 0.00 0.00 0.00
Basic Net EPS 0.95 1.09 0.82 0.79 0.68
Basic shares outstanding (Mill. of Units) 3.65 3.64 3.63 3.63 3.61
   EPS other shares - - - - -
Diluted Net EPS 0.93 1.07 0.80 0.78 0.67
Diluted average shares (Mill. of Units) 3.71 3.71 3.71 3.72 3.68
Dividend per share 0.14 0.137 0.14 0.14 0.14

     
       
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