(KATE) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track 's income statement performance across multiple reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2016)
2016
(Jan 02 2016) (FY 2014) (Dec 28 2013) (FY 2012)
Revenues
Sales Revenue, Goods, Net1,381.48
Total Revenue1,381.48
Costs & Expenses
Cost of Goods and Services Sold554.56
Gross Profit826.92
Selling, Administration, Marketing643.31
Restructuring & impairment charges0.00
Other exp. /-income0.00
Total operating costs including COS1,197.87
Operating income / -loss183.61
Interest Expense19.71
Net Interest (-)Expense / Income-19.71
Extinguishment of Debt0.00
Loss/ -Gain on Investment0.00
Income from affiliates0.00
Financing Loss/ -Income0.00
Other loss/ -income8.27
Total costs & expenses1,225.85
Income & Taxes
Income / -loss before income taxes155.63
Income taxes expenses / -benefit4.07
Income after income taxes151.56
Net income / -loss of other equity0.00
Income / -loss from continuing operations151.56
Discontinued operations2.02
Net income / -loss153.58
Income / -loss to shareholder153.58
EBIT175.34
EBITD224.68
EBITDA229.18
Earnings Per Share
Basic EPS (excl. extra items)1.18
Extraordinary items0.02
Basic Net EPS1.20
Basic shares outstanding (Mill. of Units)128.04
Diluted Net EPS1.19
Diluted average shares (Mill. of Units)129.16
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