Oxford industries, inc. (OXM)
Income statement / TTM
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Aug'15May'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Oct'10Jul'10
Net sales

1,122,790

1,123,729

1,116,170

1,116,811

1,107,466

1,102,110

1,104,408

1,086,476

1,086,211

1,054,081

1,040,429

1,038,716

1,022,588

1,021,122

997,438

965,131

969,290

958,738

961,292

938,153

920,325

854,440

850,768

858,242

849,879

902,979

886,887

858,792

855,542

818,975

807,841

781,558

758,913

698,861

671,562

0

0

0

Cost of goods sold

477,823

480,753

476,895

478,064

470,342

467,311

473,712

469,108

473,579

457,536

451,006

450,466

442,284

443,584

430,065

411,468

412,699

407,930

414,508

406,184

402,376

368,161

363,569

370,465

368,399

402,029

393,900

384,374

385,985

371,027

367,975

357,035

345,944

315,839

298,262

0

0

0

Gross profit

644,967

642,976

639,275

638,747

637,124

634,799

630,696

617,368

612,632

596,546

589,424

588,250

580,304

577,537

567,372

553,663

556,591

550,808

546,784

531,969

517,949

486,279

487,199

487,777

481,480

500,950

492,987

474,418

469,557

447,948

439,866

424,523

412,969

383,022

373,300

0

0

0

SG&A

566,149

563,209

557,665

560,602

560,508

562,071

560,475

547,046

540,517

523,414

517,766

514,293

504,600

492,559

483,810

474,335

473,517

470,732

460,929

450,909

439,069

392,895

394,438

396,919

399,104

444,964

434,676

422,954

410,737

389,291

380,306

368,252

358,582

335,942

322,105

0

0

0

Change in fair value of contingent consideration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

7,091

7,623

6,954

6,285

3,600

2,400

2,400

2,400

0

0

0

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total operating expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Royalties and other operating income

14,857

14,829

14,097

13,816

13,976

14,378

14,304

14,092

13,885

13,870

13,892

13,880

14,180

13,841

14,419

14,710

14,440

14,919

14,763

14,439

13,939

11,284

12,069

12,126

13,936

16,974

16,550

16,534

16,436

16,336

16,329

17,011

16,820

16,632

16,518

0

0

0

Operating income

93,675

94,596

95,707

91,961

90,592

87,106

84,525

84,414

86,000

87,001

85,550

87,837

89,884

98,820

97,981

94,038

97,514

95,201

100,755

95,568

92,819

104,668

104,831

102,984

96,312

68,269

69,638

62,244

68,971

72,593

73,489

70,882

68,807

61,671

66,034

0

0

0

Interest expense, net

-1,245

-1,582

-1,990

-2,173

-2,283

-2,626

-2,820

-2,960

-3,109

3,571

3,540

3,105

3,421

366

631

1,071

2,458

-1,313

-134

3,039

3,236

3,355

3,820

3,974

3,940

4,236

4,000

6,272

8,939

11,365

14,111

15,065

16,266

17,872

19,220

0

0

0

Earnings before income taxes

92,430

93,014

93,717

89,788

88,309

84,480

81,705

81,454

82,891

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on repurchase of senior notes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

Earnings from continuing operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

86,463

95,816

95,243

91,739

95,056

92,593

97,866

92,529

89,583

101,313

101,011

99,010

92,372

64,033

65,638

46,829

50,889

52,085

49,466

46,800

43,524

34,782

38,566

0

0

0

Income taxes

23,937

23,174

23,684

22,407

22,018

11,125

9,139

13,383

18,190

30,728

31,914

32,581

31,964

35,808

35,028

34,349

36,519

35,932

38,043

36,466

35,786

38,084

38,665

38,147

36,944

28,438

27,922

19,891

19,572

18,993

17,773

16,615

14,281

11,272

11,988

0

0

0

Net earnings

-

-

-

-

-

-

-

-

64,701

53,002

50,333

51,519

54,499

60,008

60,215

57,390

58,537

56,662

59,824

56,063

53,797

0

0

0

-

-

-

-

-

-

-

-

29,243

23,510

0

0

0

-

Income from discontinued operations, net of taxes

-

-

-

-

-

-

-

-

389

-2,038

-2,038

-

-2,038

-83

-837

-23,907

-27,975

-27,776

-28,868

-8,018

-8,039

0

0

0

-

-

-

-

-

-

-

-

137

4,368

6,895

0

0

0

Earnings from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net earnings, basic

68,493

69,840

70,033

67,381

66,291

73,744

72,955

68,460

65,090

50,965

48,295

-

52,461

59,925

59,378

33,483

30,562

28,886

30,956

48,045

45,758

44,937

45,900

46,637

45,291

35,595

37,716

26,938

31,317

33,092

31,706

29,282

29,380

27,878

33,473

0

0

0

Net earnings, diluted

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings from continuing operations per share:
Basic (in dollars per share)

-

-

-

-

-

-

-

-

1.43

0.06

1.37

-

0.73

-0.10

1.45

1.22

1.06

-0.08

1.28

1.30

0.95

0.11

1.05

1.16

-

-

-

-

-

-

-

-

0.43

0.10

0.21

1.03

0.08

0.28

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

1.41

0.06

1.36

-

0.72

-0.10

1.44

1.21

1.06

-0.08

1.27

1.29

0.95

0.11

1.05

1.16

-

-

-

-

-

-

-

-

0.43

0.10

0.21

1.03

0.08

0.28

Income from discontinued operations, net of taxes, per share:
Basic (in dollars per share)

-

-

-

-

-

-

-

-

0.02

0.00

0.00

-

-0.12

0.00

0.00

0.00

0.00

-0.05

-1.40

-0.25

0.01

-0.11

-0.14

-0.25

-

-

-

-

-

-

-

-

0.00

0.01

-0.06

0.06

0.26

0.15

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

0.02

0.00

0.00

-

-0.12

0.00

0.00

0.00

0.00

-0.05

-1.39

-0.25

0.00

-0.11

-0.13

-0.25

-

-

-

-

-

-

-

-

0.00

0.01

-0.06

0.06

0.26

0.15

Net earnings per share:
Basic (in dollars per share)

0.91

0.10

1.78

1.30

0.99

0.11

1.63

1.24

1.45

0.06

1.37

1.04

0.61

-0.10

1.45

1.22

1.06

-0.13

-0.12

1.05

0.96

0.00

0.92

0.91

0.92

0.05

0.96

0.82

0.32

0.18

0.30

1.09

0.42

0.10

0.16

1.10

0.34

0.44

Diluted (in dollars per share)

0.90

0.10

1.76

1.29

0.99

0.11

1.61

1.23

1.44

0.06

1.36

1.03

0.60

-0.10

1.44

1.21

1.06

-0.13

-0.12

1.04

0.95

0.00

0.92

0.91

0.92

0.05

0.96

0.82

0.32

0.18

0.30

1.09

0.42

0.10

0.16

1.10

0.33

0.44

Weighted average shares outstanding:
Basic (in shares)

16,778

16,773

16,760

16,713

16,696

16,694

16,683

16,639

16,624

16,618

16,605

16,549

16,539

16,531

16,515

16,503

16,471

16,457

16,451

16,445

16,438

16,435

16,425

16,418

16,414

16,406

16,394

16,586

16,587

16,580

16,554

16,531

16,509

16,502

16,514

16,515

16,564

16,540

Dilution (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

12

12

Diluted (in shares)

16,967

16,934

16,907

16,848

16,889

16,870

16,840

16,769

16,802

16,735

16,700

16,695

16,825

16,531

16,623

16,617

16,707

16,457

16,547

16,525

16,539

16,435

16,460

16,450

16,459

16,435

16,423

16,611

16,631

16,591

16,570

16,552

16,543

16,517

16,531

16,525

16,576

16,552

Dividends declared per share (in dollars per share)

0.37

0.37

0.37

0.37

0.34

0.34

0.34

0.34

0.27

0.27

0.27

0.27

0.27

0.27

0.27

0.27

0.25

0.25

0.25

0.25

0.21

0.21

0.21

0.21

0.18

0.18

0.18

0.18

0.15

0.15

0.15

0.15

0.13

0.13

0.13

0.13

0.11

0.11