Columbia Sportswear Company (COLM) Income Statement

Income Statement for Columbia Sportswear Company  (COLM) 
$ 48.86   -0.28 (-0.57%) Volume: 233.36 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 48.86 0.00 (0.00%) Volume: 100  4:50 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 1,694 1,484 1,244 1,318 1,356
Total Revenue 1,694 1,484 1,244 1,318 1,356
Adjustments to Revenue N/A - - - -
Cost of Revenue (915) (816) (684) (719) (746)
Cost of Sales With Depreciation 959 854 720 750 776
Gross Margin 779 668 560 599 610
Gross Operating Profit 779 668 560 599 610
Selling/General/Admin Expense (615) (534) (445) (430) (386)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 164 134 116 169 224
Depreciation & Amortization (44) (38) (36) (31) (30)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 121 95 79 137 194
Operating Profit After Depreciation 121 95 79 137 194
Interest Income 1 2 2 8 9
Earnings from Equity Interest N/A - - - -
Other Income, Net 16 - - - 5
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges N/A 8 8 (19) -
Total Income Before Interest Expense (EBIT) 138 105 90 126 208
Interest Expense - - - - (0)
Income Before Tax 138 105 90 126 208
Income Taxes (34) (28) (23) (31) (64)
Minority Interest N/A - - - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 138 105 90 126 208
Net Income from Continuing Operations 103 77 67 95 144
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 103 77 67 95 144
Normalized Income N/A 69 59 114 144
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A 8 8 (19) -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 77 67 95 144
Other Gains - - - - -
Total Net Income 103 77 67 95 144
Net Income Available for Common N/A 77 67 95 144
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.86 2.24 0.66 0.64 0.58
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 3.06 2.28 1.98 2.75 4.00
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 3.06 2.28 1.98 2.75 4.00
Basic Normalized Net Income per Share N/A 2.04 1.73 3.29 4.00
Basic EPS from Total Operations 3.06 2.28 1.98 2.75 4.00
Diluted EPS from Continuing Operations 3.03 2.26 1.97 2.74 3.96
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 3.03 2.26 1.97 2.74 3.96
Diluted Normalized Net Income per Share N/A 2.03 1.72 3.28 3.96
Excise Tax N/A - - - -
Diluted EPS from Total Operations 3.03 2.26 1.97 2.74 3.96