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Quaterly Information (Unaudited) (Tables)
12 Months Ended
Jan. 31, 2019
Quarterly Information [Abstract]  
Quarterly Financial Information
 
Net Sales
Gross Profit
Operating Income
Pre-tax Income
Net Income Attributable to Raven(d)
Net Income Per Share(a)
 
Cash Dividends Per Share
 
Basic
Diluted
 
FISCAL 2019
 
 
 
 
 
 
 
 
 
First Quarter(b)(c)(e)(f)
$
111,129

$
39,998

$
21,531

$
27,210

$
22,135

$
0.62

$
0.61

 
$
0.13

Second Quarter(c)
102,684

34,608

16,629

16,490

13,677

0.38

0.38

 
0.13

Third Quarter(c)(e)
104,833

32,653

13,612

14,286

13,032

0.36

0.36

 
0.13

Fourth Quarter(e)
88,022

25,290

3,361

3,584

2,950

0.08

0.08

 
0.13

Total Year
$
406,668

$
132,549

$
55,133

$
61,570

$
51,794

$
1.44

$
1.42

 
$
0.52

 
 
 
 
 
 
 
 
 
 
FISCAL 2018
 
 
 
 
 
 
 
 
 
First Quarter(c)
$
93,535

$
31,956

$
18,219

$
17,989

$
12,348

$
0.34

$
0.34

 
$
0.13

Second Quarter(c)
86,610

26,513

11,700

11,637

8,235

0.23

0.23

 
0.13

Third Quarter(c)(e)
  
101,349

33,333

17,829

17,795

11,998

0.33

0.33

 
0.13

Fourth Quarter(e)
95,823

29,763

11,422

11,565

8,441

0.24

0.23

 
0.13

Total Year
$
377,317

$
121,565

$
59,170

$
58,986

$
41,022

$
1.14

$
1.13

 
$
0.52

 
 
 
 
 
 
 
 
 
 
(a) Net income per share is computed discretely by quarter and may not add to the full year.
(b) In the first quarter of fiscal 2019, the Company sold its ownership interest in SST and recognized a gain on sale of $5,785 reported as nonoperating income in "Other income (expense), net" in the Consolidated Statements of Income and Comprehensive Income.
(c) In September of fiscal year 2018, the Company acquired CLI. For the first seven months of fiscal 2019 CLI contributed a total of $21,568 in sales and for the first seven months of fiscal 2018 the division generated $4,109 in sales to CLI as a customer.
(d) The TCJA, effective January 1, 2018, had a favorable impact to the Company's effective tax rate. Excluding discrete items, the Company's effective tax rate decreased approximately 10 percentages points resulting in tax savings of $6,218 in fiscal year 2019.
(e) In the third and fourth quarter of fiscal year 2018 hurricane recovery film net sales were $8,424 and $15,801, respectively. Sales of hurricane recovery film in fiscal year 2019 were $8,919, $1,510 and $4,065 for the first, third, and fourth quarters, respectively.
(f) In the first quarter of fiscal 2019, the Company incurred a $4,503 operating expense related to the previously announced gift to SDSU.