TIMBERLAND CO (TBL) Income Statement

Income Statement for TIMBERLAND CO  (TBL) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 1,429 1,286 1,365 1,436 1,568
Total Revenue 1,429 1,286 1,365 1,436 1,568
Adjustments to Revenue - - - - -
Cost of Revenue (707) (654) (714) (740) (796)
Cost of Sales With Depreciation 733 683 744 772 823
Gross Margin 722 632 651 696 772
Gross Operating Profit 722 632 651 696 772
Selling/General/Admin Expense (551) (525) (548) (581) (578)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 171 107 103 115 194
Depreciation & Amortization (26) (29) (32) (31) (28)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - 2 - -
Operating Income 145 78 71 84 167
Operating Profit After Depreciation 145 78 71 84 167
Interest Income 0 1 2 1 1
Earnings from Equity Interest - - - - -
Other Income, Net 10 4 5 (0) (6)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - 0 (1) (25) (4)
Other Special Charges (14) (1) - - -
Total Income Before Interest Expense (EBIT) 142 82 77 60 158
Interest Expense (1) (0) (1) - -
Income Before Tax 141 81 77 60 158
Income Taxes (45) (25) (34) (20) (56)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 141 81 77 60 158
Net Income from Continuing Operations 97 57 43 40 101
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 97 57 43 40 101
Normalized Income 111 57 44 65 105
Extraordinary Income/Loss - - - - -
Special Income/Charges (14) (1) (1) (25) (4)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 97 57 43 40 101
Other Gains - - - - -
Total Net Income 97 57 43 40 101
Net Income Available for Common 97 57 43 40 101
Results [+] in Dollars (Preferred Dividends in Millions)
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 1.84 1.01 0.73 0.65 1.62
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 1.84 1.01 0.73 0.65 1.62
Basic Normalized Net Income per Share 2.11 1.02 0.75 1.05 1.68
Basic EPS from Total Operations 1.84 1.01 0.73 0.65 1.62
Diluted EPS from Continuing Operations 1.82 1.01 0.73 0.65 1.59
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 1.82 1.01 0.73 0.65 1.59
Diluted Normalized Net Income per Share 2.08 1.02 0.75 1.05 1.65
Excise Tax - - - - -
Diluted EPS from Total Operations 1.82 1.01 0.73 0.65 1.59