AMERICAN EAGLE OUTFITTERS, INC. AEO Income Statement

American eagle outfitters, inc. (AEO)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Oct'09	Jul'09
Total net revenue
4,308	4,237	4,175	4,099	4,035	4,020	3,976	3,856	3,795	3,664	3,644	3,622	3,609	3,618	3,596	3,571	3,521	3,487	3,423	3,336	3,282	3,252	3,255	3,272	3,305	3,381	3,434	3,446	3,475	3,380	3,289	3,219	3,120	2,991	2,924	2,906	2,945	2,787	2,682	0	0	0
Cost of sales, including certain buying, occupancy and warehousing expenses
2,785	2,692	2,637	2,590	2,548	2,538	2,519	2,459	2,425	2,330	2,307	2,270	2,242	2,252	2,240	2,237	2,219	2,197	2,184	2,145	2,128	2,167	2,187	2,196	2,191	2,113	2,086	2,067	2,085	2,085	2,061	2,031	1,975	1,839	1,771	1,750	1,763	1,673	1,627	0	0	0
Gross profit
1,522	1,545	1,537	1,508	1,487	1,482	1,457	1,397	1,370	1,333	1,336	1,351	1,366	1,366	1,356	1,333	1,302	1,290	1,238	1,191	1,154	1,084	1,068	1,076	1,113	1,267	1,347	1,379	1,390	1,294	1,228	1,187	1,144	1,152	1,152	1,156	1,182	1,113	1,055	0	0	0
Selling, general and administrative expenses
1,029	1,030	1,020	1,001	980	956	925	894	879	857	860	856	857	848	849	845	834	828	812	806	806	801	803	799	796	829	842	838	834	790	757	738	718	691	690	692	702	704	679	0	0	0
Restructuring charges
-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on impairment of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization expense
179	175	173	171	168	170	171	168	167	163	159	158	156	156	154	151	148	145	144	143	141	139	134	128	131	127	126	129	126	129	132	135	137	136	137	139	139	142	139	0	0	0
Operating income
233	334	339	334	337	351	354	316	302	272	279	309	331	361	352	336	319	316	230	189	155	67	86	103	141	257	343	376	394	355	318	295	269	325	324	324	339	267	235	0	0	0
Realized loss on sale of investment securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Other income (expense), net
11	13	14	11	7	9	-7	-15	-15	-18	-4	-0	3	0	0	0	1	5	5	9	3	2	2	2	1	2	4	3	7	6	3	4	5	6	9	6	2	0	-5	0	0	0
Income before income taxes
245	347	354	345	345	361	346	301	287	254	275	309	335	361	352	337	321	322	236	198	159	69	88	106	142	259	348	379	402	361	322	300	275	331	309	306	317	244	230	0	0	0
Total other-than-temporary impairment losses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Portion of loss recognized in other comprehensive income, before tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Net impairment loss recognized in earnings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0
Provision for income taxes
54	84	87	83	83	81	88	82	83	89	98	111	122	121	119	112	108	120	94	84	70	40	43	47	59	92	123	131	137	128	113	109	99	119	121	118	121	81	63	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	264	227	169	0	-	0	0	-	195	162	166	0	0	0
Discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-31	-37	-39	0	-	0	0	-	-55	-50	-58	0	0	0
Net income
191	262	267	262	261	279	257	218	204	164	176	197	212	239	237	229	218	198	132	105	80	29	45	58	82	167	220	220	232	188	162	163	151	187	168	158	140	112	108	0	0	0
Basic income per common share:
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.35	-	-	-	0.05	-	-	-	-	-	-	0.49	0.42	0.22	0.22	-	0.30	0.13	-	0.51	0.17	0.13	0.17	0.33	0.18
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	-	-	-	-	-	-	-	-	-	-	0.00	-0.02	-0.12	-0.02	-	-0.03	-0.03	-	-0.08	0.00	-0.08	-0.12	-0.04	-0.04
Basic net income per common share
0.03	0.48	0.38	0.24	0.43	0.48	0.34	0.23	0.53	0.36	0.12	0.14	0.30	0.42	0.23	0.22	0.42	0.38	0.17	0.15	0.32	0.05	0.03	0.02	0.06	0.13	0.10	0.14	0.49	0.40	0.10	0.20	0.26	0.27	0.10	0.15	0.43	0.17	0.05	0.05	0.29	0.14
Diluted income per common share:
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.35	-	-	-	0.05	-	-	-	-	-	-	0.48	0.41	0.21	0.22	-	0.30	0.13	-	0.50	0.17	0.13	0.17	0.32	0.18
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	-	-	-	-	-	-	-	-	-	-	0.00	-0.02	-0.12	-0.02	-	-0.03	-0.03	-	-0.07	0.00	-0.08	-0.12	-0.04	-0.04
Diluted net income per common share
0.03	0.48	0.38	0.23	0.43	0.48	0.34	0.22	0.51	0.36	0.12	0.14	0.30	0.41	0.23	0.22	0.41	0.38	0.17	0.15	0.32	0.05	0.03	0.02	0.06	0.13	0.10	0.14	0.48	0.39	0.09	0.20	0.26	0.27	0.10	0.14	0.43	0.17	0.05	0.05	0.28	0.14
Cash dividends per common share
-	-	-	0.13	-	-	-	0.13	-	0.12	0.12	0.12	-	0.12	0.12	0.12	-	0.12	0.12	0.12	-	0.12	0.12	0.12	-	0.12	0.12	-	-	1.61	0.11	0.11	-	0.11	0.11	0.11	-	0.11	0.11	0.10	0.10	0.10
Weighted average common shares outstanding - basic
167	167	170	172	174	176	177	176	177	177	177	179	182	181	181	180	191	195	195	194	194	194	194	194	192	192	192	192	196	197	196	194	193	194	194	194	194	195	201	207	206	206
Weighted average common shares outstanding - diluted
168	168	171	174	177	178	178	178	181	179	178	181	184	184	183	182	194	197	196	195	195	195	194	194	190	194	195	196	203	201	199	197	196	195	196	196	196	197	203	210	209	209
Cash dividends and dividend equivalents
-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	0	0	0	-	0	0	0	-	0	0	0	0	0
Reissuance of treasury stock
-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	0	0