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Movado Group Inc   (MOV)
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Movado Group Inc Income Statement Quarterly

MOV


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jul 31 2021)
II. Quarter
(Apr 30 2021)
I. Quarter
(Jan 31 2021)
IV. Quarter
(Oct 31 2020)
III. Quarter
(Jul 31 2020)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 173.87 134.80 169.86 88.54
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue 0.00 - - 0.00
Total Revenue 173.87 134.80 372.90 169.86 88.54
Cost of Goods and Services Sold 75.42 60.60 167.71 77.41 43.18
Gross Profit 98.45 74.20 205.19 92.45 45.36
Selling, Administration, Marketing 73.82 60.95 150.10 69.39 54.27
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property - - -1.32 - 1.32
Depriciation & Amortization - - - - -
Research & development - - - - -
Goodwill and Intangible Asset Impairment - - -155.92 - -
Other operatinig exp. /-income 0.00 - 1.32 - -1.32
Unusual Expense /-Income - - - - -
Total operating costs including COS 149.24 121.54 161.90 146.80 97.45
Operating income/-loss 24.63 13.26 211.00 23.07 -8.92
Other Deductions / - Income
Interest expense 0.17 0.28 0.54 0.61 0.59
Interest income - - - - -
Net interest expense/-income 0.17 0.28 0.54 0.61 0.59
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.26 -0.10 -15.17 -0.01 -1.33
Total costs & expenses 149.16 121.72 147.26 147.40 96.72
Income /-loss before income taxes 24.72 13.08 225.64 22.47 -8.18
Income taxes expenses/-benefit 5.32 3.33 41.49 7.52 -1.56
Income after income taxes 19.40 9.75 184.15 14.94 -6.62
Net income/-loss of other equity - - -0.00 0.00 -0.00
Income/-loss from cont. Ops. 19.40 9.75 184.15 14.94 -6.62
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 19.40 9.75 184.15 14.94 -6.62
Noncontrolling interests -0.01 0.34 -0.34 0.12 -0.01
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 19.41 9.41 184.48 14.83 -6.62
EBIT 24.89 13.36 226.18 23.08 -7.59
EBITD 28.00 16.53 229.74 26.42 -4.28
EBITDA 28.00 16.53 229.74 26.42 -4.28


Per Share (GAAP Quarterly, in $) (Jul 31 2021)
II. Quarter
(Apr 30 2021)
I. Quarter
(Jan 31 2021)
IV. Quarter
(Oct 31 2020)
III. Quarter
(Jul 31 2020)
II. Quarter
Basic EPS (excl. extra items) 0.83 0.40 8.08 0.64 -0.28
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.83 0.40 8.08 0.64 -0.28
Basic shares outstanding (Mill. of Units) 23.33 23.32 22.83 23.29 23.24
   EPS other shares - - - - -
Diluted Net EPS 0.82 0.40 7.87 0.63 -0.28
Diluted average shares (Mill. of Units) 23.74 23.74 23.43 23.38 23.24
Dividend per share 0.196 0.293 0.79 - -

       
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