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10-Q

Quarterly Report

CSS INDUSTRIES, INC.

0000020629-19-000101

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Filed
Aug 2, 2019 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2020 · Jul 26, 2019 8.85M sh
Dividends Paid Q1 2020 · Jun 30, 2019 $0
Dividends Paid Q1 2020 · Jun 30, 2018 $1.82M
Capex Q1 2020 · Jun 30, 2019 $3.46M
Capex Q1 2020 · Jun 30, 2018 $3.16M
Operating Cash Flow Q1 2020 · Jun 30, 2019 −$17.34M
Operating Cash Flow Q1 2020 · Jun 30, 2018 −$15.4M
Long Term Debt Q1 2020 · Jun 30, 2019 $10K
Long Term Debt Q1 2020 · Mar 31, 2019 $13K
Long Term Debt Q1 2020 · Jun 30, 2018 $40.17M
Short Term Debt Q1 2020 · Jun 30, 2019 $43.66M
Short Term Debt Q1 2020 · Mar 31, 2019 $26.14M
Short Term Debt Q1 2020 · Jun 30, 2018 $0
Cash And Equivalents Q1 2020 · Jun 30, 2019 $12.25M
Cash And Equivalents Q1 2020 · Mar 31, 2019 $17.1M
Cash And Equivalents Q1 2020 · Jun 30, 2018 $33.1M
Stockholders Equity Q1 2020 · Jun 30, 2019 $175.5M
Stockholders Equity Q1 2020 · Mar 31, 2019 $189.93M
Stockholders Equity Q1 2020 · Jun 30, 2018 $233.41M
Stockholders Equity Q1 2020 · Mar 31, 2018 $253.7M
Current Liabilities Q1 2020 · Jun 30, 2019 $105.99M
Current Liabilities Q1 2020 · Mar 31, 2019 $87.9M
Current Liabilities Q1 2020 · Jun 30, 2018 $61.3M
Total Liabilities Q1 2020 · Jun 30, 2019 $153.11M
Total Liabilities Q1 2020 · Mar 31, 2019 $95.66M
Total Liabilities Q1 2020 · Jun 30, 2018 $113.71M
Current Assets Q1 2020 · Jun 30, 2019 $176.22M
Current Assets Q1 2020 · Mar 31, 2019 $179.87M
Current Assets Q1 2020 · Jun 30, 2018 $215.81M
Total Assets Q1 2020 · Jun 30, 2019 $328.61M
Total Assets Q1 2020 · Mar 31, 2019 $285.6M
Total Assets Q1 2020 · Jun 30, 2018 $347.12M
Eps Basic Q1 2020 · Jun 30, 2019 −$1.61
Eps Basic Q1 2020 · Jun 30, 2018 −$2.03
Sga Expense Q1 2020 · Jun 30, 2019 $23.05M
Sga Expense Q1 2020 · Jun 30, 2018 $28.93M
Net Income Q1 2020 · Jun 30, 2019 −$14.25M
Net Income Q1 2020 · Jun 30, 2018 −$18.48M
Operating Income Q1 2020 · Jun 30, 2019 −$13M
Operating Income Q1 2020 · Jun 30, 2018 −$18.67M
Gross Profit Q1 2020 · Jun 30, 2019 $12.11M
Gross Profit Q1 2020 · Jun 30, 2018 $11.65M
Cost Of Revenue Q1 2020 · Jun 30, 2019 $45.43M
Cost Of Revenue Q1 2020 · Jun 30, 2018 $52.48M
Revenue Q1 2020 · Jun 30, 2019 $57.54M
Revenue Q1 2020 · Jun 30, 2018 $64.13M