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Income Statement for Madden (scott) Ltd (SHOO)

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Income Statement for Steven Madden Ltd.  (SHOO) 
$ 20.01      0.18 (+0.91%) Volume: 394.59 k 4:00 PM EDT Oct 10, 2008
After Hours:  $ 19.96   -0.05 (-0.25%) Volume: 100 4:00 PM EDT Oct 10, 2008
Statement: View:
Income in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 431,050 475,163 375,786 338,144 324,204
Adjustments to Revenue - - - - -
Cost of Revenue (249,211) (270,029) (228,166) (210,412) (193,442)
Gross Operating Profit 181,839 205,134 147,620 127,732 130,762
Selling/General/Admin Expense (138,841) (134,377) (117,530) (110,494) (100,287)
Research & Development - - - - -
EBITDA 42,998 70,757 30,090 17,238 30,475
Depreciation & Amortization (8,435) (6,705) (5,120) (5,063) (4,743)
EBIT 34,563 64,052 24,970 12,175 25,732
Interest Income 3,876 3,703 2,554 2,009 1,611
Other Income, Net 17,762 13,279 6,619 6,836 8,030
Total Income Avail For Interest Expense 56,201 81,034 33,624 21,020 35,373
Interest Expense (65) (100) (164) (68) (54)
Pre-Tax Income 56,136 80,934 33,460 20,952 35,319
Income Taxes (20,446) (34,684) (14,260) (8,679) (14,865)
Minority Interest - - - - -
Net Income from Continuing Operations 35,690 46,250 19,200 12,275 20,454
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 35,690 46,250 19,200 12,275 20,454
Normalized Income 35,690 46,250 19,719 12,275 20,454
Extraordinary Income - - - - -
Special Income/Charges - - (519) - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 35,690 46,250 19,200 12,275 20,454
Results in Dollars (Preferred Dividends in Thousands)
12/2007 12/2006 12/2005 12/2004 12/2003
Dividends Paid Per Share 0.00 1.00 0.67 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.73 2.21 0.95 0.62 1.05
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.73 2.21 0.95 0.62 1.05
Diluted EPS from Continuing Operations 1.68 2.09 0.92 0.57 0.97
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 1.68 2.09 0.92 0.57 0.97

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