Helen of troy limited (HELE)
Income statement / Yearly
Feb'20Feb'19Feb'18Feb'17Feb'16Feb'15Feb'14Feb'13Feb'12Feb'11Feb'10
Sales revenue, net

1,707,432

1,564,151

1,478,845

1,397,535

1,392,575

1,445,131

1,317,153

1,288,263

1,181,676

777,043

647,626

Cost of Goods and Services Sold

972,966

923,045

867,646

824,119

866,841

845,572

800,450

770,052

703,192

427,797

368,470

Gross profit

734,466

641,106

611,199

573,416

525,734

599,559

516,703

518,211

478,484

349,246

279,156

Selling, general and administrative expense (SG&A)

511,902

438,141

424,833

400,852

403,440

428,840

387,554

369,438

339,098

235,341

188,887

Operating income before impairments

-

-

-

-

-

-

-

-

-

113,905

90,269

Asset impairment charges

41,000

0

15,447

2,900

6,000

9,000

12,049

-

-

2,161

900

Restructuring charges

3,313

3,586

1,857

0

-

-

-

-

-

-

-

Operating income

178,251

199,379

169,062

169,664

116,294

161,719

117,100

148,773

139,386

111,744

89,369

Nonoperating income, net

394

340

327

414

299

517

227

86

-377

577

1,046

Interest expense

12,705

11,719

13,951

14,361

10,581

15,022

10,193

13,345

12,917

9,693

10,310

Income before income tax

165,940

188,000

155,438

155,717

106,012

147,214

107,134

135,514

126,092

102,628

80,105

Income Tax Expense (Benefit)

13,607

13,776

26,556

11,407

13,021

16,050

20,886

19,848

15,718

9,323

8,288

Income from continuing operations

152,333

174,224

128,882

144,310

92,991

-

-

-

-

-

-

Loss from discontinued operations, net of tax

0

-5,679

-84,436

-3,621

8,237

-

-

-

-

-

-

Net income

152,333

168,545

44,446

140,689

101,228

131,164

86,248

115,666

110,374

93,305

71,817

Earnings (loss) per share - basic:
Continuing operations (in dollars per share)

6.06

6.68

4.76

5.24

3.29

-

-

-

-

-

-

Discontinued operations (in dollars per share)

0.00

-0.22

-3.12

-0.13

0.29

-

-

-

-

-

-

Total earnings per share - basic (in dollars per share)

6.06

6.46

1.64

5.11

3.58

4.59

2.69

3.64

3.52

3.04

2.38

Earnings (loss) per share - diluted:
Continuing operations (in dollars per share)

6.02

6.62

4.73

5.17

3.23

-

-

-

-

-

-

Discontinued operations (in dollars per share)

0.00

-0.22

-3.10

-0.13

0.29

-

-

-

-

-

-

Total earnings per share - diluted (in dollars per share)

6.02

6.41

1.63

5.04

3.52

4.52

2.66

3.62

3.48

2.98

2.32

Weighted average shares of common stock used in computing earnings per share:
Basic (in shares)

25,118

26,073

27,077

27,522

28,273

28,579

32,007

31,754

31,340

30,669

30,217

Diluted (in shares)

25,322

26,303

27,254

27,891

28,749

29,035

32,386

31,936

31,705

31,355

30,921