Deckers outdoor corp (DECK)
Income statement / Yearly
Mar'19Mar'18Mar'17Mar'16Mar'15Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Net sales

2,020,437

1,903,339

1,790,147

1,875,197

1,817,057

1,556,618

1,414,398

1,377,283

1,000,989

813,177

689,445

Cost of sales

980,187

971,697

954,912

1,028,529

938,949

820,135

782,244

698,288

498,051

442,087

384,127

Gross profit

1,040,250

931,642

835,235

846,668

878,108

736,483

632,154

678,995

502,938

371,090

305,318

Selling, general and administrative expenses

712,930

709,058

837,154

684,541

653,689

528,586

445,206

394,157

253,850

189,843

152,574

Impairment loss on intangible assets

-

-

-

-

-

-

-

-

-

-

35,825

Operating Income (Loss)

327,320

222,584

-1,919

162,127

224,419

207,897

186,948

284,838

249,088

181,247

116,919

Other expense (income):
Interest income

6,028

3,057

778

420

207

60

217

180

234

1,010

3,190

Interest expense

4,661

4,585

7,319

5,814

4,220

3,079

3,840

249

566

-875

-142

Other income, net

247

-360

1,474

152

733

679

793

493

1,353

91

251

Total other (income) expense, net

1,614

-1,888

-5,067

-5,242

-3,280

-2,340

-2,830

424

1,021

1,976

3,583

Income before income taxes

328,934

220,696

-6,986

156,885

221,139

205,557

184,118

285,262

250,109

183,223

120,502

Income tax expense

64,626

106,302

-12,696

34,620

59,359

59,868

55,104

83,404

89,732

66,304

46,631

Net income

-

-

-

-

161,780

145,689

129,014

201,858

160,377

116,919

73,871

Noncontrolling interest

-

-

-

-

-

-

148

2,806

2,142

133

-77

Net Income (Loss) Attributable to Parent

264,308

114,394

5,710

122,265

-

-

-

-

-

-

73,948

Other comprehensive income (loss), net of tax
Unrealized (loss) gain on cash flow hedges

-243

-613

704

461

450

-486

-633

-931

1,564

-

-

Foreign currency translation gain (loss)

-9,428

14,081

-6,598

-550

-18,875

-757

963

-1,952

-905

-

-

Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent

-9,671

13,468

-5,894

-89

-18,425

-1,243

330

-2,883

659

-

-

Comprehensive income

-

-

-

122,176

143,355

144,446

129,344

198,975

161,036

-

-

Deckers Outdoor Corporation

-

-

-

-

-

-

128,866

199,052

158,235

116,786

-

Comprehensive income (loss) attributable to:
Noncontrolling interest

-

-

-

-

-

-

-148

2,806

-2,142

-

-

Comprehensive income

254,637

127,862

-184

-

-

-

129,196

196,169

158,894

-

-

Net income per share
Basic (in dollars per share)

8.92

3.60

0.18

3.76

4.70

4.23

3.49

5.16

4.10

2.99

1.89

Diluted (in dollars per share)

8.84

3.58

0.18

3.70

4.66

4.18

3.45

5.07

4.03

2.96

1.87

Weighted-average common shares outstanding
Basic (in shares)

29,641

31,758

32,000

32,556

34,433

34,473

36,879

38,605

38,615

39,024

39,126

Diluted (in shares)

29,903

31,996

32,355

33,039

34,733

34,829

37,334

39,265

39,292

39,393

39,585