Latham Statements
SW
Latham 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
160.12
100
107.1
66.9
53.022
33.1
—
0
26.588
16.6
33.016
20.6
20.006
12.5
-5.481
-3.4
-0.804
-0.5
13.721
8.6
0.442
0.3
13.279
8.3
0.113
117.02
110.63
100
80.04
72.3
30.589
27.7
—
0
26.25
23.7
32.662
29.5
-2.073
-1.9
-3.673
-3.3
-1.586
-1.4
-7.332
-6.6
0.532
0.5
-7.864
-7.1
-0.068
115.04
90.867
100
69.671
76.7
21.196
23.3
—
0
23.599
26
30.216
33.3
-9.02
-9.9
-8.391
-9.2
1.209
1.3
-16.202
-17.8
-16.314
-18
0.112
0.1
0.001
113.71
160.8
100
112.6
70
48.1
29.9
—
0
23.4
14.6
30.1
18.7
18.1
11.3
-4.2
-2.6
-1
-0.6
12.8
8
6.7
4.2
6.2
3.9
0.05
114.7
177.1
100
126.9
71.7
50.2
28.3
—
0
30.2
17.1
36.8
20.8
13.4
7.6
-3.8
-2.1
1
0.6
10.6
6
4.9
2.8
5.7
3.2
0.05
112.7
137.7
100
104.3
75.7
33.4
24.3
—
0
33.1
24
39.7
28.8
-6.3
-4.6
-10.8
-7.8
-0.2
-0.1
-17.3
-12.6
-2.9
-2.1
-14.4
-10.5
-0.13
112.1
107.9
100
88.6
82.1
19.3
17.9
—
0
33.1
30.7
39.7
36.8
-20.4
-18.9
-4.9
-4.5
0.3
0.3
-25
-23.2
-6
-5.6
-19
-17.6
-0.17
112.4
189.4
100
130.5
68.9
58.9
31.1
—
0
26.7
14.1
33.9
17.9
25
13.2
-2.9
-1.5
-1.1
-0.6
21
11.1
9.1
4.8
11.9
6.3
0.1
113.2
206.8
100
139.2
67.3
67.6
32.7
—
0
41.8
20.2
49
23.7
18.6
9
-2.4
-1.2
-0.9
-0.4
15.3
7.4
11
5.3
4.3
2.1
0.04
115.4
191.6
100
121
63.2
70.7
36.9
—
0
45.2
23.6
52.3
27.3
18.3
9.6
-1.2
-0.6
-11.1
-5.8
2.5
1.3
5.3
2.8
-2.8
-1.5
-0.02
113.7
138.9
100
96.5
69.5
42.4
30.5
—
0
47.2
34
53.2
38.3
-10.9
-7.8
-3.2
-2.3
1
0.7
-13.1
-9.4
-7.1
-5.1
-6
-4.3
-0.05
112.2
162
100
111
68.5
51
31.5
—
0
48.1
29.7
53.5
33
-2.6
-1.6
-3.5
-2.2
2.5
1.5
-3.5
-2.2
7.8
4.8
-11.3
-7
-0.1
112.2
180.9
100
122.5
67.7
58.4
32.3
—
0
95.3
52.7
100.8
55.7
-42.4
-23.4
-6.8
-3.8
0.8
0.4
-48.4
-26.8
5.2
2.9
-53.6
-29.6
-0.49
109.2
148.7
100
96.3
64.8
52.4
35.2
—
0
27.2
18.3
32.8
22.1
19.7
13.2
-8.8
-5.9
0.6
0.4
11.4
7.7
2.9
2
8.5
5.7
0.07
120.4
111.9
100
73.9
66
38
34
—
0
34.6
30.9
39.8
35.6
-1.8
-1.6
-4.6
-4.1
2.2
2
-4.2
-3.8
-1.5
-1.3
-2.7
-2.4
-0.02
120.4
127.5
100
77.2
60.5
50.3
39.5
—
0
20.1
15.8
24.1
18.9
26.2
20.5
-4
-3.1
1.4
1.1
23.6
18.5
5.8
4.5
17.7
13.9
0.15
120.4
112.8
100
68.5
60.7
44.4
39.4
—
0
15.4
13.7
19.4
17.2
24.9
22.1
-4.3
-3.8
1.2
1.1
21.9
19.4
5.5
4.9
16.4
14.5
0.14
120.4
51.1
100
41
80.2
10.1
19.8
—
0
15.4
30.1
19.5
38.2
-9.4
-18.4
-5.3
-10.4
-3.7
-7.2
-18.5
-36.2
-3
-5.9
-15.5
-30.3
-0.13
120.4