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Unifi Inc  (UFI)
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Unifi Inc Income Statement Quarterly

UFI



INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2018)
I. Quarter
(Jun 24 2018)
IV. Quarter
(Mar 25 2018)
III. Quarter
(Dec 24 2017)
II. Quarter
(Sep 24 2017)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 181.61 - - - -
Other Revenue 0.00 - - - -
Total Revenue 181.61 181.33 165.87 167.48 164.24
Cost of Goods and Services Sold 161.59 157.42 149.31 144.80 140.95
Gross Profit 20.02 23.90 16.56 22.68 23.29
Selling, Administration, Marketing 14.41 14.74 13.85 14.63 12.86
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income -0.11 -0.11 1.13 0.28 0.26
Unusual Expense /-Income - - - - -
Total operating costs including COS 175.89 172.06 164.28 159.70 154.07
Operating income/-loss 5.72 9.27 1.58 7.77 10.17
Other Deductions / - Income
Interest expense 1.47 1.37 1.19 1.19 1.19
Interest income - - - - -
Net interest expense/-income 1.47 1.37 1.19 1.19 1.19
Loss/ -Gain on Investment - -2.06 -0.73 -0.39 -3.17
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.39 0.00 -0.00 0.00 -0.00
Total costs & expenses 176.98 171.37 164.75 160.50 152.09
Income /-loss before income taxes 4.64 9.96 1.12 6.98 12.16
Income taxes expenses/-benefit 2.82 -0.81 0.95 -4.83 3.20
Income after income taxes 1.81 10.76 0.18 11.80 8.96
Net income/-loss of other equity -0.00 -0.00 -0.00 - -
Income/-loss from cont. Ops. 1.81 10.76 0.18 11.80 8.96
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 1.81 10.76 0.18 11.80 8.96
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 1.81 10.76 0.18 11.80 8.96
EBIT 6.10 11.33 2.31 8.17 13.34
EBITD 12.14 17.07 8.02 13.79 18.85
EBITDA 12.14 17.07 8.02 13.79 18.85


Per Share (GAAP Quarterly, in $) (Sep 30 2018)
I. Quarter
(Jun 24 2018)
IV. Quarter
(Mar 25 2018)
III. Quarter
(Dec 24 2017)
II. Quarter
(Sep 24 2017)
I. Quarter
Basic EPS (excl. extra items) 0.10 0.56 0.01 0.65 0.49
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.10 0.56 0.01 0.65 0.49
Basic shares outstanding (Mill. of Units) 18.12 19.26 17.60 18.16 18.29
   EPS other shares - - - - -
Diluted Net EPS 0.10 0.55 0.01 0.63 0.48
Diluted average shares (Mill. of Units) 18.12 19.59 17.60 18.73 18.67
Dividend per share - - - - -
     
       
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