LEVI STRAUSS & CO LEVI Income Statement

Levi strauss & co (LEVI)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Aug'10
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Licensing revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net revenues
5,834	5,763	5,786	5,733	5,666	5,575	5,449	5,323	5,145	4,904	4,737	4,654	4,598	4,552	4,538	4,495	4,495	4,494	4,597	4,609	4,679	4,753	4,660	4,647	4,665	4,681	4,684	4,643	4,591	4,610	4,656	4,760	4,805	4,761	4,526	0	0	0
Cost of goods sold
2,676	2,661	2,688	2,661	2,623	2,577	2,515	2,474	2,409	2,341	2,298	2,279	2,264	2,223	2,210	2,186	2,204	2,225	2,307	2,330	2,369	2,405	2,354	2,331	2,330	2,331	2,321	2,333	2,349	2,410	2,482	2,537	2,522	2,469	2,314	0	0	0
Gross profit
3,157	3,101	3,097	3,072	3,042	2,997	2,933	2,848	2,736	2,562	2,438	2,375	2,333	2,329	2,327	2,308	2,291	2,268	2,290	2,279	2,309	2,348	2,305	2,316	2,334	2,350	2,362	2,310	2,242	2,199	2,174	2,223	2,283	2,292	2,211	0	0	0
Selling, general and administrative expenses
2,613	2,534	2,533	2,520	2,476	2,457	2,372	2,300	2,202	2,095	1,980	1,918	1,881	1,866	1,843	1,849	1,839	1,823	1,910	1,910	1,906	1,906	1,896	1,896	1,899	1,884	1,871	1,851	1,837	1,865	1,840	1,894	1,935	1,955	1,880	0	0	0
Restructuring, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	8	11	14	60	58	74	128	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
544	566	563	552	566	540	561	548	533	467	459	458	453	462	480	450	440	431	319	310	327	313	330	343	377	465	490	459	405	333	334	328	347	336	331	0	0	0
Interest expense
65	66	57	58	57	55	61	60	64	68	70	75	78	73	73	71	72	81	89	99	109	117	123	127	128	129	127	128	128	134	136	134	135	132	130	0	0	0
Expense Related to Distribution or Servicing and Underwriting Fees
-	24	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-22	0	0	-	-	-	-	-	-14	-23	-23	-20	-20	-11	-11	-0	-0	-0	-0	-8	-8	-8	-8	-0	-0	0	0	0	-
Other income (expense), net
6	2	13	13	23	14	4	-6	-37	-26	-20	-1	20	18	8	-4	-1	-25	-41	-38	-52	-22	-15	-20	-15	-13	-6	-1	9	4	17	17	5	-1	-20	0	0	0
Income before income taxes
460	477	494	483	532	500	503	480	408	348	345	358	396	407	415	374	351	310	165	148	145	153	180	184	233	322	355	327	278	195	206	202	217	202	180	0	0	0
Income tax expense
59	82	98	81	82	214	198	215	203	64	81	86	111	116	118	116	113	100	63	55	52	49	53	50	62	94	90	94	79	54	75	64	72	67	62	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
401	394	396	401	450	285	305	265	205	284	263	271	285	291	296	257	237	209	102	93	92	104	127	133	170	228	264	233	198	140	131	137	145	135	117	0	0	0
Net loss attributable to noncontrolling interest
0	0	0	-0	1	2	3	5	3	3	1	-0	-0	0	0	1	1	0	-0	-1	-1	-1	-1	-1	-1	-1	-0	-3	-3	-2	-3	-0	-1	-2	-4	0	0	0
Net income attributable to Levi Strauss & Co.
400	394	396	402	448	283	301	259	202	281	261	272	285	291	296	255	236	209	102	94	94	106	128	135	172	229	265	236	201	143	134	138	146	137	122	0	0	0
Earnings per common share attributable to common stockholders:
Basic (usd per share)
0.39	0.24	0.32	0.07	0.39	0.26	0.34	0.20	-0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (usd per share)
0.37	0.23	0.30	0.07	0.37	0.25	0.33	0.19	-0.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average common shares outstanding:
Basic (in shares)
396	394	394	389	377	376	377	377	376	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in shares)
410	411	413	409	393	391	390	387	376	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-