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Guess? Inc. (GES) Income Statement

Income Statement for Guess? Inc. (GES) 
$ 19.85   -0.48 (-2.36%) Volume: 1.09m 6:30 PM EST Dec 13, 2019
After Hours:  $ 19.85 0.00 (0.00%) Volume: 18.12k 4:55 PM EST Dec 13, 2019
Statement: View:
Income [+] in Millions of Dollars
01/2019 01/2018 01/2017 01/2016 01/2015
Operating Revenue 2,610 2,364 2,209 2,204 2,418
Total Revenue 2,610 2,364 2,209 2,204 2,418
Adjustments to Revenue N/A N/A N/A N/A N/A
Cost of Revenue 1,602 1,471 1,395 1,346 1,465
Cost of Sales With Depreciation 1,670 1,535 1,464 1,417 1,550
Gross Margin 940 829 745 787 868
Gross Operating Profit 940 829 745 787 868
Selling/General/Admin Expense (835) (744) (682) (666) (742)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 118 136 125 200 230
Depreciation & Amortization (68) (64) (69) (71) (85)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 50 73 56 129 145
Operating Profit After Depreciation 50 73 56 129 145
Interest Income 4 4 2 1 1
Earnings from Equity Interest - - - - -
Other Income, Net (59) (16) (10) 7 18
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - 6 - -
Other Special Charges (7) (8) (41) (2) -
Total Income Before Interest Expense (EBIT) 50 73 56 129 145
Interest Expense (3) (2) (2) (2) (2)
Income Before Tax 47 70 54 127 143
Income Taxes (30) (74) (28) (42) (46)
Minority Interest 3 4 3 3 3
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 47 70 54 127 143
Net Income from Continuing Operations 17 (4) 25 85 97
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 17 (4) 25 85 97
Normalized Income 69 16 66 85 97
Extraordinary Income/Loss - - - - -
Special Income/Charges (52) (20) (40) - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 17 (4) 25 85 97
Other Gains (3) (4) (3) (3) (3)
Total Net Income 14 (8) 23 82 95
Net Income Available for Common 17 (4) 25 85 97
Results [+] in Dollars (Preferred Dividends in Millions)
01/2019 01/2018 01/2017 01/2016 01/2015
Dividends Paid Per Share 0.90 0.90 0.90 0.90 0.90
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.17 -0.11 0.27 0.97 1.11
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 0.17 -0.11 0.27 0.97 1.11
Basic Normalized Net Income per Share 0.69 0.45 0.70 0.97 1.11
Basic EPS from Total Operations 0.17 -0.11 0.27 0.97 1.11
Diluted EPS from Continuing Operations 0.16 -0.11 0.27 0.96 1.11
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 0.16 -0.11 0.27 0.96 1.11
Diluted Normalized Net Income per Share 0.65 0.45 0.70 0.96 1.11
Excise Tax - - - - -
Diluted EPS from Total Operations 0.16 -0.11 0.27 0.96 1.11