CWTR - Coldwater Creek Inc.

$4.42 -0.03 | -0.67%
Today's Range: 4.36 - 4.57
CWTR Avg. Daily Volume: 1,801,185
12/18/09 - 4:00 PM ET
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Company Income Statement
Jan 2009 Jan 2008 Jan 2007 Jan 2006
Sales 1.02B 1.15B 1.05B 788.20M
Cost of Sales 611.85M 654.68M 548.65M 397.09M
Gross Operating Profit 412.37M 496.80M 505.96M 391.11M
Selling, General, and Administrative Expenses 395.32M 460.85M 387.11M 289.46M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 17.05M 35.94M 118.85M 101.64M
Depreciation & Amortization 61.81M 46.61M 34.95M 27.38M
Interest Income 1.25M 6.54M 7.30M 4.19M
Other Income - Net 1.00M 994.00K 582.00K 0.00
Special Income / Charges -1.45M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -43.96M -3.13M 91.78M 78.45M
Interest Expense 747.00K 742.00K 214.00K 0.00
Pre-Tax Income -44.70M -3.88M 91.57M 78.45M
Income Taxes -18.74M -1.39M 36.20M 31.67M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -25.96M -2.49M 55.37M 46.78M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -25.96M -2.49M 55.37M 46.78M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -25.96M -2.49M 55.37M 46.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -24.51M -2.49M 55.37M 46.78M
Preferred Dividends
Net Income Available To Common -25.96M -2.49M 55.37M 46.78M
Basic EPS from Continuing Ops. -0.29 -0.03 0.60 0.51
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.29 -0.03 0.60 0.51
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.29 -0.03 0.60 0.51
Basic Normalized Net Income/Share -0.27 -0.03 0.60 0.51
EPS fr Continuing Ops. -0.29 -0.03 0.59 0.50
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.29 -0.03 0.59 0.50
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.29 -0.03 0.59 0.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.27 -0.03 0.59 0.50
Dividends Paid per Share 0.00 0.00 0.00 0.00
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