Maidenform Brands Inc. (MFB) Income Statement

Income Statement for Maidenform Brands Inc.  (MFB) 
$ 21.38   -0.23 (-1.06%) Volume: 101.15 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 20.59   -0.79 (-3.70%) Volume: 2.36 k 5:01 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 556,709 466,255 413,542 422,164 416,835
Total Revenue 556,709 466,255 413,542 422,164 416,835
Adjustments to Revenue - - - - -
Cost of Revenue (351,397) (300,649) (253,076) (249,009) (255,218)
Cost of Sales With Depreciation 356,364 305,272 257,848 256,365 260,083
Gross Margin 205,312 165,606 160,466 173,155 161,617
Gross Operating Profit 205,312 165,606 160,466 173,155 161,617
Selling/General/Admin Expense (123,982) (107,810) (109,781) (97,880) (101,238)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 81,330 57,796 50,685 75,275 60,379
Depreciation & Amortization (4,967) (4,623) (4,772) (7,356) (4,865)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 76,363 53,173 45,913 67,919 55,514
Operating Profit After Depreciation 76,363 53,173 45,913 67,919 55,514
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net - - - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 76,363 53,173 45,913 67,919 55,514
Interest Expense (1,054) (2,196) (4,521) (9,029) (8,521)
Income Before Tax 75,309 50,977 41,392 58,890 46,993
Income Taxes (30,029) (13,984) (16,672) (24,686) (19,231)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 75,309 50,977 41,392 58,890 46,993
Net Income from Continuing Operations 45,280 36,993 24,720 34,204 27,762
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 45,280 36,993 24,720 34,204 27,762
Normalized Income 45,280 36,993 24,720 34,204 27,762
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 45,280 36,993 24,720 34,204 27,762
Other Gains - - - - -
Total Net Income 45,280 36,993 24,720 34,204 27,762
Net Income Available for Common 45,280 36,993 24,720 34,204 27,762
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.99 1.62 1.10 1.50 1.21
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 1.99 1.62 1.10 1.50 1.21
Basic Normalized Net Income per Share 1.99 1.62 1.10 1.50 1.21
Basic EPS from Total Operations 1.99 1.62 1.10 1.50 1.21
Diluted EPS from Continuing Operations 1.94 1.56 1.05 1.43 1.15
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 1.94 1.56 1.05 1.43 1.15
Diluted Normalized Net Income per Share 1.94 1.56 1.05 1.43 1.15
Excise Tax - - - - -
Diluted EPS from Total Operations 1.94 1.56 1.05 1.43 1.15
 

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