Crimson Wine Statements
CW
Crimson Wine Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
15.93
100
8.234
51.7
7.696
48.3
—
0
8.118
51
8.591
53.9
-0.895
-5.6
-0.24
-1.5
0.47
3
-0.876
-5.5
-0.243
-1.5
-0.633
-4
-0.03
20.936
21.433
100
11.707
54.6
9.726
45.4
—
0
7.354
34.3
7.785
36.3
1.941
9.1
-0.254
-1.2
0.354
1.7
2.04
9.5
0.562
2.6
1.478
6.9
0.07
21.103
18.03
100
9.6
53.2
8.43
46.8
—
0
7.63
42.3
8.03
44.5
0.4
2.2
-0.25
-1.4
2.17
12
2.32
12.9
0.61
3.4
1.71
9.5
0.08
21.27
17.72
100
9.12
51.5
8.6
48.5
—
0
7.69
43.4
8.09
45.7
0.51
2.9
-0.07
-0.4
0.3
1.7
0.76
4.3
0.22
1.2
0.55
3.1
0.03
21.41
15.22
100
8.29
54.5
6.93
45.5
—
0
7.41
48.7
7.77
51.1
-0.84
-5.5
-0.26
-1.7
0.3
2
-0.85
-5.6
-0.24
-1.6
-0.61
-4.008
-0.03
21.45
20.85
100
11.06
53
9.79
47
—
0
7.43
35.6
7.81
37.5
1.98
9.5
-0.27
-1.3
0.27
1.3
1.83
8.8
0.49
2.4
1.34
6.4
0.06
21.86
16.69
100
9.13
54.7
7.55
45.2
—
0
7.48
44.8
7.87
47.2
-0.31
-1.9
-0.28
-1.7
0.02
0.1
-0.6
-3.6
-0.17
-1.02
-0.43
-2.6
-0.02
22.35
18.08
100
9.73
53.8
8.35
46.2
—
0
7.43
41.1
7.8
43.1
0.55
3
-0.09
-0.5
0.1
0.6
0.45
2.5
0.13
0.7
0.32
1.8
0.01
22.45
18.62
100
11.53
61.9
7.1
38.1
—
0
6.67
35.8
7.04
37.8
0.06
0.3
-0.28
-1.5
0.03
0.2
-0.22
-1.2
-0.06
-0.3
-0.16
-0.9
-0.01
22.52
19.81
100
11.32
57.1
8.49
42.9
—
0
7.94
40.1
8.31
41.9
0.18
0.9
-0.29
-1.5
0.05
0.3
-1.11
-5.6
-0.12
-0.6
-0.99
-5
-0.04
22.52
17.14
100
9.56
55.8
7.58
44.2
—
0
6.56
38.3
6.95
40.5
0.62
3.6
-0.29
-1.7
0.05
0.3
0.37
2.2
0.08
0.5
0.28
1.6
0.01
22.83
17.39
100
9.05
52
8.34
48
—
0
6.6
38
7
40.3
1.34
7.7
-0.18
-1.04
0.21
1.2
5.26
30.2
0.54
3.1
4.72
27.1
0.21
22.95
14.58
100
8.94
61.3
5.64
38.7
—
0
6.1
41.8
6.51
44.7
-0.87
-6
-0.25
-1.7
0.05
0.3
-1.07
-7.3
-0.22
-1.5
-0.85
-5.8
-0.04
23.24
20.19
100
15.26
75.6
4.93
24.4
—
0
6.18
30.6
6.57
32.5
-1.64
-8.1
-0.33
-1.6
0.08
0.4
-3.28
-16.2
-1.26
-6.2
-2.03
-10.05
-0.09
23.24
15.87
100
11.41
71.9
4.46
28.1
—
0
5.52
34.8
5.92
37.3
-1.47
-9.3
-0.33
-2.08
0.11
0.7
-1.76
-11.09
-0.46
-2.9
-1.3
-8.2
-0.06
23.24
13.59
100
8.73
64.2
4.86
35.8
—
0
5.67
41.7
6.09
44.8
-1.24
-9.1
-0.11
-0.8
0.12
0.9
-2.22
-16.3
-0.58
-4.3
-1.64
-12.07
-0.07
23.24
14.47
100
9.02
62.3
5.45
37.7
—
0
6.61
45.7
7.04
48.7
-1.59
-11
-0.32
-2.2
0.17
1.2
-2.23
-15.4
-0.79
-5.5
-1.44
-10
-0.06
23.24
20.94
100
14.53
69.4
6.41
30.6
—
0
6.62
31.6
7.06
33.7
-0.64
-3.06
-0.33
-1.6
-0.01
-0.05
-1.34
-6.4
-0.38
-1.8
-0.96
-4.6
-0.04
23.36
14.67
100
10.52
71.7
4.15
28.3
—
0
7.1
48.4
7.55
51.5
-3.4
-23.2
-0.37
-2.5
0.34
2.3
-4.26
-29.04
-1.01
-6.9
-3.25
-22.2
-0.14
23.52
16.36
100
8.86
54.2
7.5
45.8
—
0
7.56
46.2
8.03
49.1
-0.54
-3.3
-0.04
-0.2
0.13
0.8
-1.73
-10.6
-0.55
-3.4
-1.18
-7.2
-0.05
23.54
15.17
100
8.92
58.8
6.25
41.2
—
0
6.63
43.7
7.11
46.9
-0.86
-5.7
-0.32
-2.1
-0.02
-0.1
-1.21
-8
-0.35
-2.3
-0.86
-5.7
-0.04
23.63
20.44
100
12.86
62.9
7.57
37
—
0
6.25
30.6
6.68
32.7
0.89
4.4
-0.34
-1.7
0.08
0.4
-0.13
-0.6
-0.03
-0.1
-0.1
-0.5
—
23.77
16.82
100
9.08
54
7.74
46
—
0
6.52
38.8
6.96
41.4
0.78
4.6
-0.33
-2
0.64
3.8
1.03
6.1
0.26
1.5
0.77
4.6
0.03
23.85
17.28
100
8.66
50.1
8.62
49.9
—
0
6.22
36
6.63
38.4
1.99
11.5
-0.17
-1
0.08
0.5
1.65
9.5
0.48
2.8
1.17
6.8
0.05
23.97
13.23
100
6.87
51.9
6.36
48.1
—
0
6.35
48
6.76
51.1
-0.4
-3.02
-0.34
-2.6
-0.01
-0.08
-1.19
-9
-0.34
-2.6
-0.85
-6.4
-0.04
24
19.86
10.83
9.04
—
6.28
6.67
2.36
-0.39
0.14
2.1
-1.98
4.08
0.17
24
13.51
7.05
6.46
—
6.03
6.41
0.05
-0.28
0.17
-0.26
-0.05
-0.21
-0.01
24
15.01
7.06
7.94
—
6.16
6.55
1.4
-0.05
0.12
1.47
0.58
0.9
0.04
24
14.85
7.06
7.79
—
6.16
6.54
1.25
-0.19
0.16
1.22
0.47
0.75
0.03
24
17.99
8.14
9.86
—
5.91
6.25
3.61
-0.16
0.14
3.51
1.63
1.88
0.08
24
15.84
7.95
7.89
—
6.33
6.6
1.29
-0.23
0.19
1.09
0.44
0.66
0.03
24.09
15.24
7.67
7.57
—
6.08
6.5
1.07
-0.21
0.1
0.92
0.41
0.51
0.02
24.16
15.55
7.9
7.66
—
6.76
7.13
0.52
-0.23
0.07
0.37
0.14
0.23
0.01
24.26
18.45
8.65
9.8
—
6.85
6.85
2.94
-0.14
0.1
2.87
0.84
2.03
0.08
24.37
14.02
7.06
6.96
—
6.12
6.12
0.84
-0.04
0.04
0.84
0.36
0.48
0.02
24.45
14.79
6.7
8.09
—
6.02
6.02
2.08
-0.04
0.18
2.3
0.76
1.54
0.06
24.46
13.72
6.04
7.68
—
5.75
5.75
1.93
-0.04
0.01
1.93
0.85
1.07
0.04
24.46
17.7
8.9
8.81
—
6.67
6.67
2.14
-0.04
0.37
2.16
1.09
1.07
0.04
24.46
12.84
5.9
6.94
—
5.52
5.52
1.42
-0.04
-0.11
1.31
0.61
0.7
0.03
24.46
14.3
6.1
8.2
—
6.26
6.25
1.94
-0.04
-0.01
3.73
1.44
2.29
0.09
24.46
13.27
6.27
7
—
5.26
5.26
1.74
-0.04
-0.02
1.66
0.72
0.94
0.04
24.46
16.76
8.77
7.99
—
5.96
5.95
2.04
-0.04
0.08
2.04
-2.45
4.49
0.18
24.46
12.49
6.42
6.07
—
5.61
5.61
0.46
-0.04
—
0.45
0.04
0.41
0.02
24.46
15.22
8.11
7.11
—
5.86
5.86
1.25
-0.04
0.1
1.29
0.04
1.25
0.05
24.46
12.01
6.39
5.62
—
4.65
4.66
0.96
-0.79
0.13
1
0.03
0.97
0.04
24.46
14.5
8.21
6.29
—
5.42
5.42
0.88
-1.31
0.13
-0.56
0.01
-0.57
-0.02
24.46