Exchange: NYSE
Industry: Personal Goods
Last Trade: 4:01 PM ET 4/5/2013
Last 10 Quotes:
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| 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 |
3,035,898 | 3,150,504 | 2,144,270 | 2,555,751 | 2,912,499 |
Cost of Goods Sold (COGS) incl. D&A |
1,607,691 | 1,687,784 | 1,155,695 | 1,389,180 | 1,583,704 |
COGS excluding D&A |
1,551,551 | 1,631,772 | 1,097,827 | 1,336,277 | 1,529,283 |
Depreciation & Amortization Expense |
56,140 | 56,012 | 57,868 | 52,903 | 54,421 |
Gross Income |
1,428,207 | 1,462,720 | 988,575 | 1,166,571 | 1,328,795 |
SG&A Expense |
987,460 | 933,372 | 822,389 | 853,487 | 963,707 |
Research & Development |
0 | 0 | 0 | 0 | 0 |
Other SG&A |
987,460 | 933,372 | 822,389 | 853,487 | 963,707 |
Other Operating Expense |
0 | 0 | 0 | 0 | 33,068 |
Unusual Expense |
-12,838 | -6,247 | 2,575 | -395 | 11,312 |
Non Operating Income/Expense |
-2,259 | 1,932 | 41,004 | 1,458 | 34,569 |
Equity in Affiliates (Pretax) |
NA | NA | NA | 0 | 0 |
Interest Expense |
21,876 | 22,907 | 22,666 | 22,434 | 24,101 |
Gross Interest Expense |
21,876 | 22,907 | 22,666 | 22,434 | 24,101 |
Pretax Income |
429,945 | 515,252 | 183,137 | 293,541 | 331,176 |
Income Tax |
95,777 | 133,934 | 27,712 | 78,314 | 73,182 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
334,168 | 381,318 | 155,425 | 215,227 | 257,994 |
Minority Interest Expense |
0 | 0 | 128 | 11 | 676 |
Net Income |
334,168 | 381,318 | 155,297 | 215,216 | 257,318 |
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 |
334,168 | 381,318 | 155,296 | 215,216 | 257,318 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
334,168 | 381,318 | 155,297 | 215,216 | 257,318 |
Operational EPS |
2.90 | 3.38 | 1.41 | 1.91 | 2.38 |
EPS (basic) |
3.04 | 3.48 | 1.42 | 1.95 | 2.35 |
EBITDA |
496,887 | 585,360 | 224,054 | 365,987 | 386,441 |
Depreciation & Amortization Expense |
56,140 | 56,012 | 57,868 | 52,903 | 54,421 |
Common Shares Outstanding |
112,136 | 111,488 | 111,228 | 112,750 | 111,288 |
Basic Shares Outstanding |
109,923 | 109,557 | 109,216 | 110,527 | 109,287 |
Diluted Shares Outstanding |
112,136 | 111,488 | 111,228 | 112,750 | 111,288 |
Diluted EPS after Extraordinary Items |
2.98 | 3.42 | 1.40 | 1.91 | 2.31 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
3.04 | 3.48 | 1.42 | 1.95 | 2.31 |
*Figures in thousands of U.S. Dollars except shares outstanding.