COLUMBIA SPORTSWEAR COMPANY COLM Income Statement

Columbia sportswear company (COLM)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Revenue from Contract with Customer, Excluding Assessed Tax
3,042	2,802	2,466	2,377	-	-	-	-	-	-	-
Net sales
3,042	2,802	2,466	2,377	2,326	2,100	1,684	1,669	1,693	1,483	1,244
Revenue from Contract with Customer, Including Assessed Tax
3,042	2,802	2,466	2,377	8	6	13	13	15	7	8
Cost of sales
1,526	1,415	1,306	1,266	1,252	1,145	941	953	958	854	719
Gross profit
1,515	1,386	1,159	1,110	1,073	954	743	716	735	629	524
Selling, general and administrative expenses
1,136	1,051	910	864	831	763	625	596	614	534	444
Income from operations
394	350	262	256	249	198	131	133	136	103	87
Interest income, net
8	9	4	2	1	1	0	0	1	1	2
Interest expense on note payable to related party (Note 21)
0	0	0	1	1	1	0	0	-	-	-
Other non-operating expense
2	-0	-0	-0	-2	-0	-0	0	0	-	-
Income before income tax
405	360	266	256	247	198	131	133	137	104	89
Income tax expense
74	85	154	-58	67	56	37	34	34	27	22
Net income
330	274	112	198	179	141	93	99	103	-	-
Net income attributable to non-controlling interest
-	6	7	6	5	4	-0	0	0	-	-
Net income attributable to Columbia Sportswear Company
-	-	105	191	174	137	94	99	103	77	67
Earnings per share (Note 9):
Basic (in dollars per share)
4.87	3.85	1.51	2.75	2.48	1.97	1.37	1.48	3.06	2.28	1.98
Diluted (in dollars per share)
4.83	3.81	1.49	2.72	2.45	1.94	1.36	1.46	3.03	2.26	1.97
Common Stock, Dividends, Per Share, Cash Paid
-	-	-	-	-	-	-	-	-	2.24	0.66
Weighted average shares outstanding (Note 9):
Basic (in shares)
67	69	69	69	70	69	68	67	33	33	33
Diluted (in shares)
68	70	70	70	71	70	69	68	34	34	33
License [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
0	-	-	-	-	-	-	-	-	-	-
Revenue from Contract with Customer, Including Assessed Tax
15	15	13	10	-	-	-	-	-	-	-
Retained Earnings [Member]
Net income
-	268	105	-	-	-	-	-	-	-	-
Net income attributable to Columbia Sportswear Company
330	268	-	-	-	-	-	-	-	-	-