Exchange: NASDAQ
Industry: Leisure Goods
Last Trade: 4:00 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
1,283,341 | 1,347,315 | 812,111 | 648,851 | 1,329,464 |
Cost of Goods Sold (COGS) incl. D&A |
516,205 | 602,583 | 325,160 | 269,563 | 710,968 |
COGS excluding D&A |
475,823 | 558,573 | 289,228 | 236,462 | 667,917 |
Depreciation & Amortization Expense |
40,382 | 44,010 | 35,932 | 33,101 | 43,051 |
Gross Income |
767,136 | 744,732 | 486,951 | 379,288 | 618,496 |
SG&A Expense |
512,159 | 484,393 | 392,546 | 359,753 | 392,104 |
Research & Development |
38,217 | 48,472 | 50,113 | 42,526 | 54,478 |
Other SG&A |
473,942 | 435,921 | 342,433 | 317,227 | 337,626 |
Other Operating Expense |
15,850 | 12,794 | 10,018 | 0 | 226,392 |
Unusual Expense |
39,216 | -2,433 | -2,210 | 4,827 | -10,624 |
Non Operating Income/Expense |
-4,577 | -3,256 | -6,214 | 1,063 | 193,550 |
Equity in Affiliates (Pretax) |
NA | 0 | NA | 0 | 0 |
Interest Expense |
22,573 | 23,043 | 22,413 | 23,112 | 22,320 |
Gross Interest Expense |
22,573 | 23,043 | 22,413 | 23,112 | 22,320 |
Pretax Income |
173,660 | 224,949 | 59,659 | -4,866 | 181,854 |
Income Tax |
43,361 | 60,097 | 16,232 | -2,287 | 50,014 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 7,290 |
Consolidated Net Income |
130,299 | 164,852 | 43,427 | -2,579 | 139,130 |
Minority Interest Expense |
0 | 0 | 0 | 0 | 0 |
Net Income |
130,299 | 164,852 | 43,427 | -2,579 | 139,130 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 0 | NA | 0 |
Net Income After Extraordinaries |
130,299 | 164,852 | 43,427 | -2,579 | 139,130 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
130,299 | 164,852 | 43,427 | -2,579 | 139,130 |
Operational EPS |
1.20 | 1.23 | 0.32 | 0.01 | 0.96 |
EPS (basic) |
0 | 1.26 | 0.33 | -0.02 | 1.04 |
EBITDA |
279,509 | 291,555 | 120,319 | 52,636 | 43,051 |
Depreciation & Amortization Expense |
40,382 | 44,010 | 35,932 | 33,101 | 43,051 |
Common Shares Outstanding |
131,615 | 132,483 | 132,118 | 129,569 | 136,697 |
Basic Shares Outstanding |
130,299 | 130,619 | 130,294 | 129,569 | 133,823 |
Diluted Shares Outstanding |
131,615 | 132,483 | 132,118 | 129,569 | 136,697 |
Diluted EPS after Extraordinary Items |
0.99 | 1.24 | 0.33 | -0.02 | 1.02 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0 | 1.26 | 0.33 | -0.02 | 1.02 |
*Figures in thousands of U.S. Dollars except shares outstanding.
