COLUMBIA SPORTSWEAR COMPANY COLM Income Statement

Columbia sportswear company (COLM)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
2,956	3,042	3,005	2,894	2,849	2,802	2,660	2,612	2,529	2,466	2,407	2,405	2,395	2,377	2,359	2,380	2,372	2,326	2,303	2,211	2,155	2,100	1,956	1,804	1,760	1,684	1,652	1,674	1,684	1,669	1,694	1,716	1,694	1,693	1,671	1,326	0	0	0
Revenue from Contract with Customer, Including Assessed Tax
-	-	-	-	-	-	-	-	3,071	2,466	3,519	2,774	2,377	2,377	8	8	8	8	7	7	7	6	7	12	13	13	14	11	14	13	16	16	15	15	12	10	0	0	0
Cost of sales
1,505	1,526	1,493	1,445	1,425	1,415	1,377	1,363	1,328	1,306	1,281	1,283	1,274	1,266	1,269	1,280	1,280	1,252	1,240	1,197	1,168	1,145	1,071	993	973	941	940	950	962	953	961	977	960	958	946	753	0	0	0
Gross profit
1,450	1,515	1,511	1,448	1,423	1,386	1,283	1,248	1,200	1,159	1,126	1,122	1,121	1,110	1,089	1,100	1,092	1,073	1,063	1,013	986	954	885	811	787	743	712	724	721	716	733	739	733	735	725	573	0	0	0
Selling, general and administrative expenses
1,161	1,136	1,118	1,078	1,059	1,051	991	963	941	910	885	879	871	864	860	862	850	831	821	805	786	763	724	676	646	625	596	593	594	596	616	623	625	614	584	530	0	0	0
Other Operating Income (Expense), Net
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
305	394	409	386	379	350	307	301	274	262	254	254	260	256	238	247	249	249	249	215	207	198	168	147	154	131	130	141	140	133	132	131	123	136	154	53	0	0	0
Interest income, net
6	8	9	10	10	9	9	7	5	4	3	3	2	2	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	1	1	1	1	0	0	0
Interest expense on note payable to related party (Note 21)
-	-	-	-	-	-	-	-	-	0	0	0	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-
Other non-operating expense
3	2	0	1	0	-0	-0	-0	-0	-0	0	-0	-0	-0	-0	-1	-1	-2	-3	-1	-2	-0	-0	-0	-0	-0	-0	-1	-0	0	0	0	0	-	-	-	-	-	-
Income (Loss) Attributable to Parent, before Tax, Total
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income tax
-	-	419	398	-	360	316	307	279	266	257	256	261	256	238	246	249	247	246	214	205	198	169	147	154	131	130	140	140	133	133	132	125	137	155	54	0	0	0
Income tax expense
58	74	89	85	90	85	161	163	157	154	-63	-59	-58	-58	61	62	63	67	74	67	59	56	47	39	47	37	33	34	34	34	36	32	30	34	36	13	0	0	0
Net income
-	-	329	312	-	274	155	143	122	112	204	199	203	198	177	184	186	179	172	147	146	141	121	107	107	93	121	59	0	-	0	0	-	-	-	-	-	-	-
Net income attributable to non-controlling interest
-	-	0	2	-	6	7	8	7	7	7	6	6	6	7	6	6	5	5	5	4	4	2	0	0	-0	-0	-0	0	-	0	0	-	-	-	-	-	-	-
Net income attributable to Columbia Sportswear Company
0	-	0	0	0	-	147	135	114	105	196	192	196	191	170	178	179	174	166	141	141	137	118	107	106	94	97	106	106	99	97	100	94	103	118	40	0	0	0
Earnings per share (Note 9):
Basic (in dollars per share)
0.00	1.68	1.76	0.34	1.09	1.63	1.44	0.14	0.64	-0.10	1.26	-0.17	0.52	1.21	1.20	-0.12	0.46	0.90	1.29	-0.09	0.38	0.80	0.94	-0.09	0.32	0.49	0.79	-0.21	0.30	-0.31	1.90	-0.23	0.12	1.08	2.00	-0.40	0.38	1.55	-0.31
Diluted (in dollars per share)
0.00	1.67	1.75	0.34	1.07	1.61	1.42	0.14	0.64	-0.10	1.25	-0.17	0.51	1.21	1.18	-0.12	0.45	0.89	1.28	-0.09	0.37	0.78	0.93	-0.09	0.32	0.49	0.79	-0.21	0.29	-0.30	1.88	-0.23	0.11	1.08	1.98	-0.40	0.37	1.53	-0.31
Common Stock, Dividends, Per Share, Cash Paid
-	-	0.24	0.24	-	-	0.22	0.22	0.22	-	0.18	0.18	0.18	-	0.17	0.17	0.17	-	0.15	0.15	0.15	-	0.14	0.14	0.14	-	0.11	-	-	-	0.22	0.22	0.22	-	0.22	0.22	0.20	0.18	0.18
Weighted average shares outstanding (Note 9):
Basic (in shares)
66	67	67	67	68	68	69	70	70	69	69	69	69	69	69	69	69	69	70	70	70	69	70	69	69	137	68	34	34	169	33	33	33	33	33	33	33	33	33
Diluted (in shares)
67	68	68	68	69	69	70	70	70	71	70	69	70	71	70	69	70	71	71	70	71	71	70	69	70	139	69	34	34	171	34	33	33	34	34	33	34	34	33
License [Member]
Revenue from Contract with Customer, Including Assessed Tax
-	-	15	15	-	15	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-