The Warnaco Group, Inc.New York, NY, United States (NYSE: WRC)

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Warnaco Group Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09
Quarter
Ending Jun 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Revenue 520.9 455.9 455.9 538.4 538.4
Cost of Goods Sold 292.1 266.8 266.8 312.9 312.9
Gross Profit 228.8 189.1 189.1 225.6 225.6
Gross Profit Margin 43.9% 41.5% 41.5% 41.9% 41.9%
SG&A Expense 166.3 146.2 146.2 159.3 159.3
Depreciation & Amortization 2.3 2.2 2.2 2.1 2.1
Operating Income 59.7 38.3 38.3 65.0 65.0
Operating Margin 11.5% 8.4% 8.4% 12.1% 12.1%
Nonoperating Income (0.8) (2.8) (2.8) 0.4 0.4
Nonoperating Expenses (5.7) (5.4) (5.4) (5.7) (5.7)
Income Before Taxes 53.8 32.5 32.5 58.9 58.9
Income Taxes 21.2 13.2 13.2 20.1 20.1
Net Income After Taxes 32.5 19.3 19.3 38.7 38.7

Continuing Operations 32.5 19.3 19.3 38.7 38.7
Discontinued Operations (1.6) (0.6) (0.6) (0.9) (0.9)
Total Operations 31.0 18.7 18.7 37.8 37.8
Total Net Income 31.0 18.7 18.7 37.8 37.8
Net Profit Margin 5.9% 4.1% 4.1% 7.0% 7.0%

Diluted EPS from Total Net Income ($) 0.63 0.38 0.38 0.81 0.81
Dividends per Share 0.00 0.00 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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