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Liberty Tax, Inc.$14.15$.05.35%

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Income Statement for Liberty Tax, Inc.
(Amounts are in millions) 4/2017 4/2016 4/2015
Press Release Press Release Press Release
Net Sales or Revenues $173.99 $173.43 $162.17
Cost of Goods Sold $0.00 $0.00 $0.00
Gross Profit $173.99 $173.43 $162.17
       
Research & Development Expense $67.08 $70.57 $69.58
Selling, General, & Admin. Expense $69.23 $60.35 $67.30
Income Before Depreciation $37.68 $42.51 $25.29
       
Depreciation, Depletion, Amortization $14.36 $10.03 $9.90
Non-Operating Income $0.00 $0.03 $0.00
Interest Expense $2.56 $2.04 $1.89
Pretax Income $20.77 $30.48 $13.50
       
Provision for Income Taxes $7.75 $11.06 $4.81
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $13.01 $19.42 $8.69
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $13.01 $19.42 $8.69
       
Basic Earnings Per Share $0.94 $1.41 $0.63
Diluted Earnings Per Share $0.85 $1.38 $0.61
       
Weighted Average Basic Shares Outstanding 12.90 12.82 12.74
Weighted Average Diluted Shares Outstanding 13.92 14.03 14.30
       
Income Before Non-Recurring Items $15.97 $18.44 $18.82
Income From Non-Recurring Items ($2.96) ($0.42) ($10.76)
Diluted Earnings Per Share before extras $1.15 $1.41 $1.36
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $8.12 $7.66 $1.89
Dividend Per Share (common) $0.64 $0.64 $0.16




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