LaCrosse Footwear Inc. (BOOT) Income Statement

Income Statement for LaCrosse Footwear Inc.  (BOOT) 
$ 12.32   -0.10 (-0.81%) Volume: 1.89 k 3:30 PM EST Feb 10, 2012
After Hours:  $ 12.16   -0.16 (-1.30%) Volume: 100  4:01 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 150,542 139,152 127,956 118,179 107,798
Total Revenue 150,542 139,152 127,956 118,179 107,798
Adjustments to Revenue - - - - -
Cost of Revenue (88,397) (82,357) (75,404) (69,512) (63,840)
Cost of Sales With Depreciation 91,413 85,062 77,295 71,273 65,502
Gross Margin 62,145 56,795 52,552 48,667 43,958
Gross Operating Profit 62,145 56,795 52,552 48,667 43,958
Selling/General/Admin Expense (47,699) (45,505) (40,541) (35,923) (33,462)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 14,446 11,290 12,011 12,744 10,496
Depreciation & Amortization (3,016) (2,705) (1,891) (1,761) (1,662)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 11,430 8,585 10,120 10,983 8,834
Operating Profit After Depreciation 11,430 8,585 10,120 10,983 8,834
Interest Income - - - - 130
Earnings from Equity Interest - - - - -
Other Income, Net (239) (375) (24) 289 (42)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 11,191 8,210 10,096 11,272 8,922
Interest Expense - - - - -
Income Before Tax 11,191 8,210 10,096 11,272 8,922
Income Taxes (4,310) (2,700) (3,929) (3,972) (2,578)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 11,191 8,210 10,096 11,272 8,922
Net Income from Continuing Operations 6,881 5,510 6,167 7,300 6,344
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 6,881 5,510 6,167 7,300 6,344
Normalized Income 6,881 5,510 6,167 7,300 6,344
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 6,881 5,510 6,167 7,300 6,344
Other Gains - - - - -
Total Net Income 6,881 5,510 6,167 7,300 6,344
Net Income Available for Common 6,881 5,510 6,167 7,300 6,344
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 1.50 0.50 1.50 0.15 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.07 0.87 0.99 1.20 1.05
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 1.07 0.87 0.99 1.20 1.05
Basic Normalized Net Income per Share 1.07 0.87 0.99 1.20 1.05
Basic EPS from Total Operations 1.07 0.87 0.99 1.20 1.05
Diluted EPS from Continuing Operations 1.04 0.86 0.96 1.15 1.02
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 1.04 0.86 0.96 1.15 1.02
Diluted Normalized Net Income per Share 1.04 0.86 0.96 1.15 1.02
Excise Tax - - - - -
Diluted EPS from Total Operations 1.04 0.86 0.96 1.15 1.02
 

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