Carter’s, inc. (CRI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Net sales

3,519

3,462

3,400

3,198

3,013

2,893

2,638

2,381

2,109

1,749

1,589

1,494

Cost of goods sold

2,010

1,964

1,917

1,820

1,755

1,709

1,543

1,443

1,417

1,074

985

975

Gross profit

1,508

1,497

1,483

1,378

1,258

1,184

1,095

937

692

674

604

518

Investigation expenses

-

-

-

-

-

-

-

-

-

-

5

0

Executive retirement charges

-

-

-

-

-

-

-

-

-

-

-

5

Workforce reduction, facility write-down, and closure costs

-

-

-

-

-

-

-

-

-

-

10

2

Selling, general, and administrative expenses

1,140

1,144

1,106

995

909

890

868

713

542

469

428

404

Intangible asset impairment

30

0

0

-

-

-

-

-

-

-

-

-

Operating (loss) income

371

391

419

425

392

333

264

261

187

243

195

139

Interest expense

37

34

30

27

27

27

13

6

7

10

12

19

Interest income

1

0

0

0

0

0

0

0

0

0

0

1

Other expense (income), net

0

-1

1

-4

1

-3

-1

-0

0

-

-

-

Loss on extinguishment of debt

-7

0

0

-

-

-

-

-

-

-

-

-

Foreign currency gain

-

-

-

-

-

-

-

-

-

0

0

-

(Loss) income before income taxes

327

355

391

395

368

302

249

255

180

233

183

121

Income tax (benefit) provision

64

73

88

137

130

108

89

94

66

86

68

44

Net (loss) income

263

282

302

257

237

194

160

161

114

146

115

77

Basic net income per common share (USD per share)

5.89

6.06

6.31

5.12

4.55

3.65

2.78

2.73

1.96

2.50

2.03

1.37

Diluted net income per common share (USD per share)

5.85

6.00

6.24

5.08

4.50

3.62

2.75

2.69

1.94

2.46

1.97

1.33

Dividend declared per common share (USD per share)

2.00

1.80

1.48

1.32

0.88

0.76

0.48

0.00

0.00

-

-

-

Dividend paid per common share

-

-

-

-

-

-

0.00

0.00

0.00

-

-

-

Royalty [Member]
Net sales

34

38

43

42

-

-

-

-

-

-

-

-

Royalty income, net

-

-

-

-

44

39

37

37

37

37

36

33