Movado Group Inc. (MOV) Income Statement

Income Statement for Movado Group Inc.  (MOV) 
$ 18.85 0.00 (0.00%) Volume: 195.3 k 4:03 PM EST Feb 10, 2012
After Hours:  $ 18.85 0.00 (0.00%) Volume: 458  4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
01/2011 01/2010 01/2009 01/2008 01/2007
Operating Revenue 382,190 349,705 460,857 559,550 532,865
Total Revenue 382,190 349,705 460,857 559,550 532,865
Adjustments to Revenue - - - - -
Cost of Revenue (183,246) (168,615) (157,456) (206,184) (193,342)
Cost of Sales With Depreciation 196,951 184,043 175,913 222,868 209,922
Gross Margin 198,944 181,090 303,401 353,366 339,523
Gross Operating Profit 198,944 181,090 303,401 353,366 339,523
Selling/General/Admin Expense (195,099) (187,177) (281,554) (285,905) (270,624)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 3,845 (6,087) 21,847 67,461 68,899
Depreciation & Amortization (13,705) (15,428) (18,457) (16,684) (16,580)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (9,860) (21,515) 3,390 50,777 52,319
Operating Profit After Depreciation (9,860) (21,515) 3,390 50,777 52,319
Interest Income 319 111 2,132 4,666 3,280
Earnings from Equity Interest - - - - -
Other Income, Net - - 681 - 1,347
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) (9,541) (21,404) 6,203 55,443 56,946
Interest Expense (2,247) (4,535) (2,915) (3,472) (3,785)
Income Before Tax (11,788) (25,939) 3,288 51,971 53,161
Income Taxes (8,792) (13,553) (736) 9,471 (2,890)
Minority Interest (665) (224) (237) (637) (133)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (11,788) (25,939) 3,288 51,971 53,161
Net Income from Continuing Operations (20,580) (39,492) 2,315 60,805 50,138
Net Income from Discontinued Operations (23,675) (14,909) - - -
Net Income from Total Operations (44,255) (54,401) 2,315 60,805 50,138
Normalized Income (20,580) (39,492) 2,315 60,805 50,138
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (20,580) (39,492) 2,315 60,805 50,138
Other Gains - - - - -
Total Net Income (44,920) (54,625) 2,315 60,805 50,138
Net Income Available for Common (20,580) (39,492) 2,315 60,805 50,138
Results [+] in Dollars (Preferred Dividends in Thousands)
01/2011 01/2010 01/2009 01/2008 01/2007
Dividends Paid Per Share 0.00 0.00 0.29 0.32 0.24
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.86 -1.62 0.09 2.33 1.95
Basic EPS from Discontinued Operations -0.96 -0.61 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 0.01 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -1.81 -2.23 0.09 2.33 1.95
Basic Normalized Net Income per Share -0.86 -1.62 0.09 2.33 1.95
Basic EPS from Total Operations -1.82 -2.23 0.09 2.33 1.95
Diluted EPS from Continuing Operations -0.86 -1.62 0.09 2.23 1.87
Diluted EPS from Discontinued Operations -0.96 -0.61 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 0.01 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -1.81 -2.23 0.09 2.23 1.87
Diluted Normalized Net Income per Share -0.86 -1.62 0.09 2.23 1.87
Excise Tax - - - - -
Diluted EPS from Total Operations -1.82 -2.23 0.09 2.23 1.87