RAVEN INDUSTRIES INC Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2021 12 months to Jan 31, 2021	FY2020 12 months to Jan 31, 2020	FY2019 12 months to Jan 31, 2019	FY2018 12 months to Jan 31, 2018	FY2017 12 months to Jan 31, 2017
Net sales
Cost of sales
Gross profit
Research and development expenses
Selling, general and administrative expenses
Goodwill impairment loss
Long-lived asset impairment loss
Operating income
Other income (expense), net
Income before income taxes
Income tax expense
Net income
Other comprehensive income (loss):
Foreign currency translation
Postretirement benefits, net of income tax (expense) benefit of $65, $251, and $(99), respectively
Other comprehensive income (loss), net of tax
Comprehensive income
Comprehensive income attributable to noncontrolling interest and redeemable noncontrolling interest
Comprehensive income attributable to Raven Industries, Inc.
Supplemental Income Statement Elements
Income tax (expense) benefit on postretirement benefits
Net income (loss) attributable to noncontrolling interest and redeemable noncontrolling interest
Net income attributable to Raven Industries, Inc.
Net income per common share:
─ Basic (in usd per share)
─ Diluted (in usd per share)

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