Children's Place Retail Stores Inc. (PLCE) Income Statement

Income Statement for Children's Place Retail Stores Inc.  (PLCE) 
$ 50.51   -0.78 (-1.52%) Volume: 590.99 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
01/2011 01/2010 01/2009 01/2008 01/2007
Operating Revenue 1,674 1,644 1,630 2,163 2,018
Total Revenue 1,674 1,644 1,630 2,163 2,018
Adjustments to Revenue - - - - -
Cost of Revenue (1,011) (984) (958) (1,364) (1,189)
Cost of Sales With Depreciation 1,011 984 959 1,364 1,189
Gross Margin 663 660 673 799 829
Gross Operating Profit 663 660 673 799 829
Selling/General/Admin Expense (452) (456) (472) (711) (626)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 211 204 201 88 202
Depreciation & Amortization (72) (71) (72) (80) (66)
Depreciation, Unreconciled 72 71 71 80 66
Amortization - - - 0 0
Amortization of Intangibles - - - - -
Operating Income 139 132 129 8 136
Operating Profit After Depreciation 139 132 129 8 136
Interest Income - - - 5 5
Earnings from Equity Interest - - - - -
Other Income, Net - - - (2) (1)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (3) (2) (6) (97) (17)
Total Income Before Interest Expense (EBIT) 136 130 122 (86) 123
Interest Expense (2) (6) (5) (3) (0)
Income Before Tax 135 124 117 (89) 123
Income Taxes (51) (36) (44) 29 (36)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 135 124 117 (89) 123
Net Income from Continuing Operations 84 89 74 (60) 87
Net Income from Discontinued Operations (0) (0) 8 - -
Net Income from Total Operations 83 88 82 (60) 87
Normalized Income 86 91 80 37 104
Extraordinary Income/Loss - - - - -
Special Income/Charges (3) (2) (6) (97) (17)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 84 89 74 (60) 87
Other Gains - - - - -
Total Net Income 83 88 82 (60) 87
Net Income Available for Common 84 89 74 (60) 87
Results [+] in Dollars (Preferred Dividends in Millions)
01/2011 01/2010 01/2009 01/2008 01/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 3.09 3.12 2.52 -2.05 3.03
Basic EPS from Discontinued Operations -0.02 -0.02 0.29 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 3.07 3.10 2.81 -2.05 3.03
Basic Normalized Net Income per Share 3.19 3.20 2.74 1.28 3.62
Basic EPS from Total Operations 3.07 3.10 2.81 -2.05 3.03
Diluted EPS from Continuing Operations 3.05 3.09 2.50 -2.05 2.92
Diluted EPS from Discontinued Operations -0.02 -0.02 0.29 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 0.01 0.00 0.00 0.00
Diluted EPS from Total Net Income 3.03 3.08 2.79 -2.05 2.92
Diluted Normalized Net Income per Share 3.15 3.17 2.72 1.28 3.49
Excise Tax - - - - -
Diluted EPS from Total Operations 3.03 3.07 2.79 -2.05 2.92