KONTOOR BRANDS, INC. KTB Income Statement

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18
Revenue from Contract with Customer, Excluding Assessed Tax
504,498	652,611	638,138	609,746	648,344	726,233	704,246	663,856	669,663
Costs and operating expenses
Cost of goods sold
313,734	387,082	382,181	374,177	401,025	446,176	424,053	396,785	382,421
Selling, general and administrative expenses
190,928	206,982	192,293	182,049	222,124	210,441	184,909	191,337	194,834
Impairment of Intangible Assets, Finite-lived
-	-	32,600	-	-	-	0	-	-
Total costs and operating expenses
504,662	594,064	607,110	556,226	623,149	656,617	608,962	588,122	577,255
Operating (loss) income
-164	58,547	31,028	53,520	25,195	69,616	95,284	75,734	92,408
Interest income from former parent, net
0	39	0	1,423	2,300	2,200	2,100	1,700	1,700
Interest expense
10,939	13,911	14,140	7,638	98	-	200	416	-
Interest income
416	388	712	1,408	1,423	1,929	1,508	1,386	917
Other expense, net
-450	-1,205	-1,456	-1,370	-971	-747	-2,084	-1,241	-1,197
(Loss) income before income taxes
-11,137	43,819	16,144	47,343	27,888	72,564	96,612	77,123	93,779
Income taxes
-8,425	15,066	1,642	9,357	12,475	20,663	25,594	16,665	14,083
Net Income (Loss) Attributable to Parent
-2,712	28,753	14,502	37,986	15,413	51,901	71,018	60,458	79,696
Earnings per common share
Earnings Per Share [Abstract]
Basic (in USD per share)
-0.05	0.51	0.26	0.67	0.27	0.91	1.25	1.07	1.41
Diluted (in USD per share)
-0.05	0.50	0.25	0.67	0.27	0.91	1.25	1.07	1.41
Weighted average shares outstanding
Weighted average shares outstanding
Basic (in shares)
56,875	56,762	56,694	56,648	56,648	-	56,648	56,648	-
Diluted (in shares)
57,947	57,867	57,401	56,920	56,648	-	56,648	56,648	-