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Callaway Golf Company$20.56$.19.93%

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Income Statement for Callaway Golf Company
(Amounts are in millions) 12/2017 12/2016 12/2015
Press Release Press Release Press Release
Net Sales or Revenues $1,048.74 $871.19 $843.79
Cost of Goods Sold $568.29 $486.18 $486.16
Gross Profit $480.45 $385.01 $357.63
       
Research & Development Expense $36.57 $33.32 $33.21
Selling, General, & Admin. Expense $365.04 $307.53 $297.48
Income Before Depreciation $78.84 $44.17 $26.94
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income ($6.42) $16.59 $1.85
Interest Expense $4.37 $2.37 $8.73
Pretax Income $68.06 $58.39 $20.06
       
Provision for Income Taxes $26.39 ($132.56) $5.50
Minority Interest $0.86 $1.05 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $41.67 $190.95 $14.57
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $40.81 $189.90 $14.57
       
Basic Earnings Per Share $0.43 $2.02 $0.18
Diluted Earnings Per Share $0.42 $1.98 $0.17
       
Weighted Average Basic Shares Outstanding 94.33 94.05 83.12
Weighted Average Diluted Shares Outstanding 96.58 95.85 84.61
       
Income Before Non-Recurring Items $51.35 $48.90 $14.57
Income From Non-Recurring Items ($10.54) $141.00 $0.00
Diluted Earnings Per Share before extras $0.53 $0.51 $0.17
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $3.78 $3.76 $3.60
Dividend Per Share (common) $0.04 $0.04 $0.04




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