Monday, July 16, 2018

The 13 Oregon Cos With March, April or May 2018 Quarter Ends (The First Full Quarter of the Trump Tax Cuts Act), With Market Caps of At Least $100 Mil and Which Have Released These 2018 Quarter Earnings By July 5, 2018 Generated March, April or May 2018 Quarter Total Pretax Income (PTI) of $1.754 Bil, Up 8.7% From Their Previous Year's Quarter Total PTI of $1.613 Bil .......................................................................................

Oregon Giant Nike Generated May 2018 Quarter PTI of $1.215 Bil, Up 4% over the Previous Year Quarter

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The Other 12 Oregon Cos Generated 2018 Quarter Total PTI of $539 Mil, Up a Very Robust 21% Over the Previous Year Quarter

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From a review of SEC filings, the below chart shows the US GAAP Pretax Income (Loss) From Continuing Operations, the US GAAP Net Income (Loss) From Continuing Operations and the related US GAAP Income Tax Expense for the March, April or May 2018 and 2017 Quarters for all US Companies including both Partnerships and REITs which are Headquartered in the US State of Oregon with March, April or May 2018 Quarter Ends, with stock market caps of at least $100 Mil recently and which have released their March, April or May 2018 Quarter Earnings by July 5, 2018.
 US GAAP   US GAAP 
Pretax Net
 US GAAP   US GAAP  Income Income
 US GAAP   US GAAP   US GAAP   US GAAP   US GAAP   US GAAP   Effective   Effective  Better Better
  Pretax  Income  Net   Pretax  Income  Net  Income   Income  (Worse) (Worse)
  Income Tax Income Income Tax Income Tax Tax % Change % Change
Oregon Company (Loss) Expense (Loss) (Loss) Expense (Loss) Rate Rate March, March,
Market Caps of $100 Mil+ March, March, March, March, March, March, March, March, April or April or
Releasing March, April or April or April or April or April or April or April or April or April or May Qtr May Qtr
 May 2018 Quarter May Qtr May Qtr May Qtr May Qtr May Qtr May Qtr May Qtr May Qtr 2018 2018
Earnings By July 5, 2018 2018 2018 2018 2017 2017 2017 2018 2017 vs 2017 vs 2017
mils $ mils $ mils $ mils $ mils $ mils $  
Nike        1,215             78        1,137        1,168           160        1,008 6.4% 13.7% 4% 13%
Umpqua Holdings           102             24             78             73             27             46 23.5% 37.0% 40% 70%
Portland General Electric             72               8             64             96             23             73 11.1% 24.0% -25% -12%
Lithia Motors             70             18             52             81             30             51 25.7% 37.0% -14% 2%
Columbia Sportswear             61             13             48             49             10             39 21.3% 20.4% 24% 23%
Northwest Natural Gas             57             15             42             67             27             40 26.3% 40.3% -15% 5%
FLIR Systems             55             16             39             56             13             43 29.1% 23.2% -2% -9%
Greenbrier Cos             52             16             36             40               9             31 30.8% 22.5% 30% 16%
Schnitzer Steel Industries             49             11             38             17              -               17 22.4% 0.0% 188% 124%
Electro Scientific Industries             34            (41)             75            (18)              -              (18) -120.6% 0.0% 289% 517%
Craft Brew Alliance              -                -                -                (3)              (1)              (2) #DIV/0! 33.3% 100% 100%
Lattice Semiconductor              (5)               1              (6)              (7)              -                (7) -20.0% 0.0% 29% 14%
Digimarc              (8)              -                (8)              (6)              -                (6) 0.0% 0.0% -33% -33%
Total all 12…No Nike           539             81           458           445           138           307 15.0% 31.0% 21% 49%
Total all 13 Oregon Cos        1,754           159        1,595        1,613           298        1,315 9.1% 18.5% 8.7% 21%