South State Annual Income Statement (NASDAQ:SSB)

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$86.3 $0.65 (0.76%) SSB stock closing price Mar 24, 2017 (Closing)
Annual
Quarterly
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Fiscal year is Jan - Dec. 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007
South State Net Sales or Revenues
463.49M453.65M436.71M340.1M228.77M226.83M293.08M168.04M175.12M178.95M
Cost Of Goods Sold (COGS)-7.34M9.3M8.46M8.42M17.55M28.52M30.73M47.64M53.15M
South State Gross Profit
-446.31M427.41M331.63M220.34M209.28M264.56M137.31M127.48M125.8M
Research & Development Expense----------
Selling General & Admin Expense-284.62M277.36M223.91M160.13M168.02M172.37M109.83M89.55M78.18M
Income Before Depreciation Depletion Amortization-161.68M150.04M107.72M60.21M41.25M92.19M27.48M37.92M47.61M
Depreciation Depletion Amortization-8.32M8.32M6.08M2.17M1.99M1.65M0.52M0.57M-
Non Operating Income--23.94M22.53M10.21M3.19M5.5M-0.4M-
Interest Expense-2.98M6.36M4.53M2.67M2.7M4.21M6.47M12.65M15.36M
South State Pretax Income
-150.37M111.42M74.57M45.16M33.35M80.82M20.47M24.29M32.25M
Provision for Income Taxes-50.9M35.99M25.35M15.12M10.76M28.94M6.88M8.5M10.68M
Minority Interest----------
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations101.28M99.47M75.43M49.21M30.03M22.59M51.88M13.59M15.78M21.56M
Extraordinary Items & Discontinued Operations----------
South State Net Income (Profit/Loss)
101.28M99.47M75.43M49.21M30.03M22.59M51.88M13.59M15.78M21.56M
Average Shares used to compute Diluted EPS24.22M24.22M24.15M20.08M14.8M13.75M12.72M12.11M10.39M9.31M
Average Shares used to compute Basic EPS24M23.97M23.9M19.87M14.7M13.68M12.62M12.06M10.3M9.28M
Income Before Nonrecurring Items110.1M104.39M91.65M63.54M36.92M14.59M0.54M13.6M22.88M22.09M
Income from Nonrecurring Items-8.82M-4.92M-16.21M-15.68M-6.89M8.01M51.35M--7.1M-0.53M
South State Earnings Per Share Basic Net
4.224.153.112.412.061.654.110.741.532.33
South State Earnings Per Share Diluted Net
4.184.113.082.382.031.634.080.741.522.32
EPS Diluted Before Nonrecurring Items4.554.313.753.162.491.040.040.742.202.37
Preferred Dividends Acc Pd----------
Dividends Common----------
Dividend Per Share Common1.210.980.820.740.690.680.680.680.680.67
All figures in USD. M: Millions of USD, B: Billions of USD.
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South State Income Statement - Key Financial Ratios

PE ratio (price earnings ratio)
20.6460
PS ratio (
price sales ratio
)
4.4761
Net profit margin
20.9
Dividend yield
1.4%