$57.93 -0.19 | -0.33%
Today's Range: 57.50 - 58.75
DECK Avg. Daily Volume: 2,249,300
05/29/12 - 10:30 AM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.38B 1.00B 813.18M 689.44M
Cost of Sales 669.31M 485.77M 431.89M 378.12M
Gross Operating Profit 707.97M 515.22M 381.28M 311.33M
Selling, General, and Administrative Expenses 394.16M 253.85M 188.84M 152.57M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 313.82M 261.37M 192.44M 158.75M
Depreciation & Amortization 28.98M 12.28M 10.19M 6.01M
Interest Income 180.00K 234.00K 1.88M 3.33M
Other Income - Net 493.00K 1.35M 91.00K 251.00K
Special Income / Charges 0.00 0.00 -1.00M -35.82M
Total Income Before Interest Expenses (EBIT) 285.51M 250.68M 183.22M 120.50M
Interest Expense 249.00K 566.00K 0.00 0.00
Pre-Tax Income 285.26M 250.11M 183.22M 120.50M
Income Taxes 83.40M 89.73M 66.30M 46.63M
Minority Interest 2.81M 2.14M 133.00K -77.00K
Net Income From Continuing Operations 199.05M 158.24M 116.79M 73.95M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 199.05M 158.24M 116.79M 73.95M
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 199.05M 158.24M 116.79M 73.95M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
199.05M 158.24M 117.79M 109.77M
Preferred Dividends
Net Income Available To Common 199.05M 158.24M 116.79M 73.95M
Basic EPS from Continuing Ops. 5.16 4.10 2.99 1.89
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 5.16 4.10 2.99 1.89
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 5.16 4.10 2.99 1.89
Basic Normalized Net Income/Share 5.16 4.10 3.02 2.81
EPS fr Continuing Ops. 5.07 4.03 2.96 1.87
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 5.07 4.03 2.96 1.87
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 5.07 4.03 2.96 1.87
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
5.07 4.03 2.99 2.77
Dividends Paid per Share 0.00 0.00 0.00 0.00
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