Income Statement for Madden (scott) Ltd (SHOO)

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Income Statement for Steven Madden Ltd.  (SHOO) 
$ 48.50   -0.08 (-0.16%) Volume: 254.65 k 4:25 PM EDT May 21, 2013
Statement: View:
Income [+] in Millions of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Operating Revenue 1,227 987 658 504 457
Total Revenue 1,227 987 658 504 457
Adjustments to Revenue N/A N/A - - -
Cost of Revenue 771 607 350 278 261
Cost of Sales With Depreciation 771 607 360 287 270
Gross Margin 456 381 308 226 196
Gross Operating Profit 456 381 308 226 196
Selling/General/Admin Expense (284) (227) (177) (157) (156)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 184 159 132 69 40
Depreciation & Amortization - - (10) (10) (9)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 197 170 122 59 31
Operating Profit After Depreciation 197 170 122 59 31
Interest Income 3 5 4 2 3
Earnings from Equity Interest - - - - -
Other Income, Net 2 0 0 20 13
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (8) - - - -
Total Income Before Interest Expense (EBIT) 184 159 126 81 47
Interest Expense (0) (0) (0) (0) (0)
Income Before Tax 184 159 126 81 46
Income Taxes (65) (62) (50) (31) (18)
Minority Interest (0) (0) - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 184 159 126 81 46
Net Income from Continuing Operations 120 97 76 50 28
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 120 97 76 50 28
Normalized Income 113 97 76 50 28
Extraordinary Income/Loss - - - - -
Special Income/Charges 7 - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 120 97 76 50 28
Other Gains 0 - - - -
Total Net Income 120 97 76 50 28
Net Income Available for Common 120 97 76 50 28
Results [+] in Dollars (Preferred Dividends in Millions)
12/2012 12/2011 12/2010 12/2009 12/2008
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.78 2.30 1.83 1.23 0.68
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 2.78 2.30 1.83 1.23 0.68
Basic Normalized Net Income per Share 2.62 2.30 1.83 1.23 0.68
Basic EPS from Total Operations 2.78 2.30 1.83 1.23 0.68
Diluted EPS from Continuing Operations 2.71 2.25 1.78 1.21 0.67
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 2.71 2.25 1.78 1.21 0.67
Diluted Normalized Net Income per Share 2.55 2.25 1.78 1.21 0.67
Excise Tax - - - - -
Diluted EPS from Total Operations 2.71 2.25 1.78 1.21 0.67

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