HILLMAN COMPANIES INC
DelistedCIK 1029831fmd_1NMY1Q5SFZ3TB73E40PYEZQAK9Wholesale Trade · Wholesale-Machinery, Equipment & SuppliesTemplate: Standard
Coverage: Jan 01, 2009 to Jun 26, 2021, 45 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 507 | 555 | 702 | 735 | 787 | 815 | 838 | 974 | 1,214 | 1,368 |
| Cost of revenue | 252 | 275 | 359 | – | 436 | 438 | 456 | 538 | – | – |
| Net interest income | (41) | (41) | (48) | – | (51) | (51) | (51) | (71) | (102) | (87) |
| Gross profit | 254 | 280 | 342 | – | 351 | 376 | 383 | 436 | – | – |
| Research and development | 1 | 1 | 1 | – | 2 | 2 | 2 | 2 | 2 | 3 |
| Selling, general and administrative | 170 | 188 | 226 | – | 252 | 265 | 274 | 321 | 382 | 398 |
| Operating income | 38 | 41 | 56 | (31) | 27 | 42 | 36 | 27 | 8 | 66 |
| Income before taxes | (14) | (12) | (4) | – | (35) | (22) | (26) | (68) | (109) | (34) |
| Income tax expense | (5) | (5) | (3) | – | (12) | (8) | (85) | (9) | (23) | (9) |
| Net income from continuing operations | (10) | (7) | (1) | – | (23) | (14) | 59 | (59) | (85) | (24) |
| Net income | (10) | (7) | (1) | (63) | (23) | (14) | 59 | (59) | (85) | (24) |