Champion Industries Inc
OTC:CHMP
Income Statement
Earnings Waterfall
Champion Industries Inc
Income Statement
Champion Industries Inc
| Apr-2006 | Jul-2006 | Oct-2006 | Jan-2007 | Apr-2007 | Jul-2007 | Oct-2007 | Jan-2008 | Apr-2008 | Jul-2008 | Oct-2008 | Jan-2009 | Apr-2009 | Jul-2009 | Oct-2009 | Jan-2010 | Apr-2010 | Jul-2010 | Oct-2010 | Jan-2011 | Apr-2011 | Jul-2011 | Oct-2011 | Jan-2012 | Apr-2012 | Jul-2012 | Oct-2012 | Jan-2013 | Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
4
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Revenue |
141
N/A
|
143
+2%
|
145
+2%
|
144
-1%
|
140
-3%
|
141
+1%
|
146
+3%
|
151
+4%
|
156
+4%
|
161
+3%
|
163
+1%
|
159
-2%
|
156
-2%
|
151
-3%
|
141
-6%
|
137
-3%
|
134
-2%
|
132
-2%
|
106
-19%
|
129
+22%
|
115
-11%
|
109
-5%
|
87
-20%
|
81
-6%
|
81
-1%
|
77
-4%
|
87
+12%
|
79
-9%
|
78
-1%
|
74
-6%
|
72
-2%
|
69
-4%
|
66
-4%
|
64
-4%
|
64
0%
|
63
-1%
|
64
+2%
|
63
-1%
|
61
-3%
|
62
+2%
|
62
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(99)
|
(101)
|
(102)
|
(101)
|
(98)
|
(99)
|
(103)
|
(106)
|
(108)
|
(110)
|
(111)
|
(110)
|
(109)
|
(107)
|
(100)
|
(96)
|
(94)
|
(92)
|
(73)
|
(92)
|
(82)
|
(77)
|
(62)
|
(57)
|
(58)
|
(56)
|
(63)
|
(57)
|
(56)
|
(53)
|
(51)
|
(50)
|
(48)
|
(46)
|
(48)
|
(47)
|
(48)
|
(47)
|
(46)
|
(47)
|
(47)
|
|
| Gross Profit |
42
N/A
|
42
+1%
|
43
+3%
|
43
-1%
|
42
-3%
|
42
0%
|
43
+3%
|
45
+6%
|
48
+6%
|
51
+5%
|
52
+3%
|
49
-6%
|
47
-5%
|
44
-6%
|
41
-8%
|
41
0%
|
41
0%
|
40
-2%
|
33
-17%
|
38
+13%
|
33
-11%
|
31
-6%
|
24
-22%
|
24
-2%
|
23
-6%
|
21
-7%
|
24
+16%
|
21
-12%
|
22
+2%
|
21
-3%
|
21
-1%
|
20
-6%
|
18
-7%
|
17
-5%
|
16
-7%
|
16
0%
|
16
+2%
|
16
-2%
|
15
-5%
|
15
-1%
|
15
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(34)
|
(34)
|
(34)
|
(33)
|
(32)
|
(32)
|
(32)
|
(34)
|
(36)
|
(38)
|
(40)
|
(40)
|
(39)
|
(37)
|
(37)
|
(36)
|
(36)
|
(34)
|
(27)
|
(30)
|
(27)
|
(24)
|
(22)
|
(20)
|
(20)
|
(21)
|
(24)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
|
| Selling, General & Administrative |
(34)
|
(34)
|
(34)
|
(33)
|
(32)
|
(32)
|
(32)
|
(34)
|
(36)
|
(38)
|
(40)
|
(40)
|
(39)
|
(37)
|
(37)
|
(36)
|
(36)
|
(34)
|
(27)
|
(30)
|
(27)
|
(25)
|
(22)
|
(22)
|
(22)
|
(21)
|
(24)
|
(21)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(17)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
8
N/A
|
8
+8%
|
9
+14%
|
10
+3%
|
9
-4%
|
10
+4%
|
11
+8%
|
11
+9%
|
12
+6%
|
13
+5%
|
13
0%
|
10
-25%
|
8
-15%
|
7
-17%
|
4
-45%
|
5
+24%
|
5
+10%
|
6
+12%
|
6
+12%
|
7
+18%
|
7
-10%
|
7
+8%
|
3
-62%
|
3
+25%
|
2
-39%
|
(0)
N/A
|
1
N/A
|
0
N/A
|
1
N/A
|
1
+2%
|
1
+51%
|
1
-35%
|
(0)
N/A
|
(0)
-26%
|
(0)
-6%
|
(0)
+61%
|
0
N/A
|
0
-19%
|
(0)
N/A
|
(0)
+43%
|
(0)
-217%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
7
|
8
|
9
|
10
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(41)
|
(41)
|
(41)
|
(43)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
1
|
1
|
(1)
|
(0)
|
(3)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
| Pre-Tax Income |
6
N/A
|
7
+10%
|
9
+32%
|
9
+1%
|
9
-4%
|
9
+5%
|
9
-1%
|
9
-7%
|
8
-6%
|
8
-7%
|
7
-7%
|
5
-36%
|
3
-28%
|
2
-52%
|
(43)
N/A
|
(43)
+2%
|
(42)
+0%
|
(43)
-1%
|
0
N/A
|
1
+211%
|
1
-2%
|
4
+156%
|
0
-87%
|
0
-55%
|
(1)
N/A
|
(4)
-341%
|
(3)
+21%
|
(6)
-119%
|
(6)
-2%
|
(6)
+1%
|
6
N/A
|
8
+53%
|
9
+5%
|
10
+10%
|
(1)
N/A
|
(1)
+13%
|
(1)
+30%
|
(1)
+4%
|
(1)
-68%
|
(1)
+18%
|
(1)
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
16
|
15
|
15
|
15
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(12)
|
(11)
|
(12)
|
(12)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
4
|
4
|
6
|
6
|
5
|
6
|
6
|
6
|
6
|
6
|
6
|
4
|
3
|
2
|
(28)
|
(27)
|
(27)
|
(27)
|
0
|
1
|
1
|
2
|
0
|
0
|
(12)
|
(15)
|
(15)
|
(18)
|
(6)
|
(6)
|
6
|
9
|
9
|
10
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
4
N/A
|
4
+11%
|
6
+35%
|
6
+2%
|
5
-3%
|
6
+5%
|
6
+8%
|
6
0%
|
6
+0%
|
6
+1%
|
6
-2%
|
4
-31%
|
3
-27%
|
2
-46%
|
(28)
N/A
|
(27)
+1%
|
(27)
+0%
|
(27)
-1%
|
0
N/A
|
1
+58%
|
1
+21%
|
2
+156%
|
(4)
N/A
|
(4)
-4%
|
(26)
-520%
|
(27)
-6%
|
(23)
+14%
|
(27)
-15%
|
(7)
+75%
|
(7)
-8%
|
6
N/A
|
9
+51%
|
9
+7%
|
10
+5%
|
(1)
N/A
|
(1)
+13%
|
(1)
+30%
|
(1)
-9%
|
(1)
-60%
|
(1)
+17%
|
(1)
-13%
|
|
| EPS (Diluted) |
73.59
N/A
|
81.59
+11%
|
109.77
+35%
|
112
+2%
|
108.2
-3%
|
113.2
+5%
|
60.99
-46%
|
121.8
+100%
|
122
+0%
|
122.8
+1%
|
60
-51%
|
82.39
+37%
|
60.39
-27%
|
32.79
-46%
|
-551.07
N/A
|
-541.79
+2%
|
-541.19
+0%
|
-546.4
-1%
|
9.77
N/A
|
15.4
+58%
|
18.6
+21%
|
47.59
+156%
|
-76.74
N/A
|
-69
+10%
|
-427.5
-520%
|
-452
-6%
|
-412.7
+9%
|
-446.16
-8%
|
-109.5
+75%
|
-117.83
-8%
|
70.92
N/A
|
143.83
+103%
|
153.33
+7%
|
161.66
+5%
|
-20.03
N/A
|
-16.33
+18%
|
-12.07
+26%
|
-13.17
-9%
|
-21.09
-60%
|
-17.59
+17%
|
-19.88
-13%
|
|