Movado group, inc. (MOV)
Income statement / Yearly
Jan'20Jan'19Jan'18Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10
Net sales

700,966

679,567

567,953

552,752

594,923

586,980

570,255

505,478

468,117

382,190

349,705

Cost of sales

326,077

310,209

269,875

257,935

277,993

276,998

264,994

227,596

211,772

199,188

184,074

Gross profit

374,889

369,358

298,078

294,817

316,930

309,982

305,261

277,882

256,345

183,002

165,631

Selling, general and administrative

331,898

307,161

254,878

240,836

246,823

238,495

237,519

228,536

222,782

195,099

187,177

Operating income

42,991

62,197

43,200

53,981

70,107

71,487

67,742

49,346

33,563

-12,097

-21,546

Non-operating income/(expense):
Change in contingent consideration (Note 8)

-15,356

0

0

-

-

-

-

-

-

-

-

Other expense (Note 8)

-

-

-

1,282

-

-

-

-

-

-

-

Other income, net (Note 17)

-

-

-

-

-

-

1,526

-

747

-

-

Interest expense

930

771

1,510

1,464

1,109

489

436

434

1,277

2,247

4,535

Interest income

86

307

452

219

127

166

86

144

199

319

111

Income before income taxes

57,503

61,733

42,142

51,454

69,125

71,164

68,918

49,056

33,232

-14,025

-25,970

Provision for income taxes (Note 11)

15,124

162

57,367

16,315

23,360

19,264

17,373

-8,812

604

8,792

13,553

Income / (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-22,817

-39,523

(Loss) from discontinued operations, net of tax (Note 18)

-

-

-

-

-

-

-

-

-

-23,675

-14,909

Net income / (loss)

42,379

61,571

-15,225

35,139

45,765

51,900

51,545

57,868

32,628

-46,492

-54,432

Less: Net loss attributable to noncontrolling interest

-320

-53

0

78

671

124

668

785

633

665

224

Net income / (loss) attributable to Movado Group, Inc.

42,699

61,624

-15,225

35,061

45,094

51,776

50,877

57,083

31,995

-47,157

-54,656

Basic income per share:
Income / (loss) from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

-23,482

-39,747

(Loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-23,675

-14,909

Net income / (loss) attributed to Movado Group, Inc.

42,699

61,624

-15,225

35,061

45,094

-

-

-

-

-47,157

-54,656

Weighted basic average shares outstanding

23,123

23,197

23,073

23,070

23,525

25,276

25,506

25,267

24,926

24,753

24,541

Income / (loss) per share from continuing operations attributed to Movado Group, Inc.

-

-

-

-

-

-

-

-

-

-0.95

-1.62

(Loss) per share from discontinued operations

-

-

-

-

-

-

-

-

-

-0.96

-0.61

Net income / (loss) per share attributable to Movado Group, Inc.

1.85

2.66

-0.66

1.52

1.92

2.05

1.99

2.26

1.28

-1.91

-2.23

Diluted income per share:
Weighted diluted average shares outstanding

23,297

23,600

23,073

23,267

23,774

25,581

25,849

25,664

25,141

24,753

24,541

Income / (loss) per share from continuing operations attributed to Movado Group, Inc.

-

-

-

-

-

-

-

-

-

-0.95

-1.62

(Loss) per share from discontinued operations

-

-

-

-

-

-

-

-

-

-0.96

-0.61

Net income / (loss) per share attributable to Movado Group, Inc.

1.83

2.61

-0.66

1.51

1.90

2.02

1.97

2.22

1.27

-1.91

-2.23

Dividends paid per share

-

-

-

0.52

0.44

0.40

0.26

1.45

0.12

-

-