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Ralph Lauren Corporation  (RL)
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Ralph Lauren Income Statement Quarterly

RL


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2016)
III. Quarter
(Jul 02 2016)
I. Quarter
(Apr 02 2016)
IV. Quarter
(Dec 26 2015)
III. Quarter
(Sep 26 2015)
II. Quarter
Sales Revenue, Goods, Net 1,670.00 1,514.00 1,899.00 1,923.00
Licenses Revenue 44.00 38.00 47.00 47.00
Total Revenue 1,714.00 1,552.00 1,871.00 1,946.00 1,970.00
Cost of Revenue 731.00 657.00 857.00 852.00 857.00
Gross Profit 983.00 895.00 1,014.00 1,094.00 1,113.00
Selling, Administration, Marketing 772.00 815.00 895.00 833.00 839.00
Depriciation & Amortization 78.00 78.00 83.00 76.00 77.00
Research & development - - - - -
Asset Impairment Charges 11.00 105.00 -9.00 9.00 7.00
Other exp. /-income -72.00 -72.00 67.00 -71.00 -71.00
Special Items - - - - -
Restructuringandothercharges -66.00 66.00 - 44.00 58.00
Total operating costs including COS 1,586.00 1,583.00 1,804.00 1,757.00 1,740.00
Operating income/-loss 128.00 -31.00 67.00 189.00 230.00
Other Deductions / - Income
Interest expense 4.00 3.00 7.00 6.00 4.00
Interest income - - - - -
Net interest expense/-income 4.00 3.00 7.00 6.00 4.00
Loss (Income) from Equity Method Investments - - - - -
Foreign Currency Transaction Gain (Loss), before Tax 2.00 -2.00 -13.00 3.00 5.00
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -2.00 1.00 11.00 -1.00 2.00
Total costs & expenses 1,590.00 1,585.00 1,809.00 1,765.00 1,751.00
Income /-loss before income taxes 124.00 -33.00 62.00 181.00 219.00
Income taxes expenses/-benefit 42.00 -11.00 21.00 50.00 59.00
Income after income taxes 82.00 -22.00 41.00 131.00 160.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 82.00 -22.00 41.00 131.00 160.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 82.00 -22.00 41.00 131.00 160.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 82.00 -22.00 41.00 131.00 160.00
EBIT 128.00 -30.00 69.00 187.00 223.00
EBITD 282.00 48.00 152.00 263.00 223.00
EBITDA 282.00 48.00 152.00 263.00 223.00


Per Share (GAAP Quarterly, in $) (Dec 31 2016)
III. Quarter
(Jul 02 2016)
I. Quarter
(Apr 02 2016)
IV. Quarter
(Dec 26 2015)
III. Quarter
(Sep 26 2015)
II. Quarter
Basic EPS (excl. extra items) 0.98 -0.27 0.49 1.55 1.87
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.98 -0.27 0.49 1.55 1.87
Basic shares outstanding (Mill. of Units) 82.60 83.30 83.80 84.90 85.60
   EPS other shares - - - - -
Diluted Net EPS 0.98 -0.27 0.48 1.54 1.86
Diluted average shares (Mill. of Units) 83.30 83.30 84.60 85.50 86.00
Dividend per share 0.5 0.5 0.5 0.5 0.5



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