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Callaway Golf Company$20.35($.06)(.29%)

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Income Statement for Callaway Golf Company
(Amounts are in millions) 12/2018 12/2017 12/2016
Press Release Press Release Press Release
Net Sales or Revenues $1,242.83 $1,048.74 $871.19
Cost of Goods Sold $664.47 $568.29 $486.18
Gross Profit $578.37 $480.45 $385.01
       
Research & Development Expense $40.75 $36.57 $33.32
Selling, General, & Admin. Expense $409.18 $365.04 $307.53
Income Before Depreciation $128.44 $78.84 $44.17
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income $8.37 ($6.42) $16.59
Interest Expense $5.54 $4.37 $2.37
Pretax Income $131.27 $68.06 $58.39
       
Provision for Income Taxes $26.02 $26.39 ($132.56)
Minority Interest $0.51 $0.86 $1.05
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $105.25 $41.67 $190.95
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $104.74 $40.81 $189.90
       
Basic Earnings Per Share $1.11 $0.43 $2.02
Diluted Earnings Per Share $1.08 $0.42 $1.98
       
Weighted Average Basic Shares Outstanding 94.58 94.33 94.05
Weighted Average Diluted Shares Outstanding 97.15 96.58 95.85
       
Income Before Non-Recurring Items $104.16 $51.35 $48.90
Income From Non-Recurring Items $0.58 ($10.54) $141.00
Diluted Earnings Per Share before extras $1.07 $0.53 $0.51
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $3.78 $3.78 $3.76
Dividend Per Share (common) $0.04 $0.04 $0.04




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