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Income Statement for Decker Outdoor Corp (DECK)

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Income Statement for Deckers Outdoor Corp.  (DECK) 
$ 94.55      17.59 (+22.86%) Volume: 2.29 m 4:00 PM EDT Oct 10, 2008
After Hours:  $ 94.40   -0.15 (-0.16%) Volume: 200 6:49 PM EDT Oct 10, 2008
Statement: View:
Income in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 448,929 304,423 264,760 214,787 121,055
Adjustments to Revenue - - - - -
Cost of Revenue (237,942) (160,142) (150,741) (122,567) (66,133)
Gross Operating Profit 210,987 144,281 114,019 92,220 54,922
Selling/General/Admin Expense (101,918) (73,989) (59,254) (47,971) (31,907)
Research & Development - - - - -
EBITDA 109,069 70,292 54,765 44,249 23,015
Depreciation & Amortization (3,516) (3,082) (2,497) (1,787) (3,577)
EBIT 105,553 67,210 52,268 42,462 19,438
Interest Income 4,855 2,432 - - -
Other Income, Net 399 - 4 (3) 3
Total Income Avail For Interest Expense 110,807 54,342 52,272 42,459 19,441
Interest Expense (768) (61) (29) (2,236) (4,557)
Pre-Tax Income 110,039 54,281 52,243 40,223 14,884
Income Taxes (43,602) (22,759) (20,398) (14,684) (5,730)
Minority Interest - - - - -
Net Income from Continuing Operations 66,437 31,522 31,845 25,539 9,154
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 66,437 31,522 31,845 25,539 9,154
Normalized Income 66,437 46,822 31,845 25,539 9,154
Extraordinary Income - - - - -
Special Income/Charges - (15,300) - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 66,437 31,522 31,845 25,539 9,154
Results in Dollars (Preferred Dividends in Thousands)
12/2007 12/2006 12/2005 12/2004 12/2003
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - 438
Basic EPS from Continuing Operations 5.18 2.52 2.58 2.32 0.91
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 5.18 2.52 2.58 2.32 0.91
Diluted EPS from Continuing Operations 5.06 2.45 2.48 2.10 0.77
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 5.06 2.45 2.48 2.10 0.77

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