Ralph Lauren Corporation RL Income Statement

Ralph lauren corporation (RL)

Income statement / TTM

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Apr'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09
Net revenues
6,391	6,366	6,351	6,313	6,336	6,252	6,225	6,182	6,218	6,291	6,447	6,652	6,958	7,190	7,339	7,405	7,419	7,506	7,530	7,620	7,602	7,584	7,505	7,450	7,227	7,058	7,005	6,945	6,924	6,884	6,926	6,860	6,663	6,405	6,033	5,660	5,570	5,266	5,108	4,978	0	0	0
Cost of goods sold
2,431	2,435	2,440	2,427	2,443	2,422	2,429	2,430	2,556	2,642	2,840	3,001	3,112	3,233	3,224	3,218	3,202	3,224	3,229	3,242	3,218	3,187	3,156	3,140	2,992	2,901	2,837	2,789	2,817	2,839	2,898	2,862	2,781	2,647	2,465	2,342	2,273	2,153	2,098	2,079	0	0	0
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	7,431	7,415	7,338	7,284	7,057	6,882	6,826	6,763	6,741	6,702	6,743	6,679	6,482	6,224	5,852	5,481	5,389	5,087	4,928	4,795	0	0	0
Licensing revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	171	169	167	166	170	176	179	182	182	181	183	181	181	181	180	178	181	179	180	183	0	0	0
Gross profit
3,960	3,930	3,911	3,886	3,893	3,829	3,796	3,751	3,662	3,649	3,607	3,651	3,845	3,956	4,115	4,186	4,216	4,281	4,300	4,377	4,384	4,397	4,349	4,310	4,235	4,157	4,168	4,156	4,107	4,044	4,028	3,998	3,882	3,758	3,567	3,318	3,297	3,113	3,010	2,899	0	0	0
Other costs and expenses
Selling, general, and administrative expenses
3,194	3,174	3,173	3,168	3,187	3,143	3,123	3,095	3,048	3,040	3,070	3,171	3,308	3,369	3,405	3,412	3,333	3,337	3,334	3,300	3,276	3,254	3,195	3,142	3,096	3,049	3,013	2,971	2,974	2,957	2,936	2,916	2,824	2,729	2,583	2,442	2,373	2,258	2,210	2,157	0	0	0
Amortization of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	24	23	23	-	23	24	25	25	26	29	32	35	35	33	29	27	27	27	28	29	28	27	26	25	24	23	22	21	0	0	0
Gain on acquisition of Chaps
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16	16	16	16	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
34	22	25	25	38	40	41	50	221	228	244	253	81	80	60	48	28	19	13	6	0	0	0	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	0	0	-
Restructuring and other charges
102	135	137	130	107	90	93	108	203	246	269	318	213	204	194	142	126	69	40	10	9	22	22	18	19	0	0	-	0	-	-	-	0	-	-	-	-	-	-	6	0	0	0
Total other operating expenses, net
3,331	3,332	3,336	3,324	3,333	3,275	3,258	3,253	3,455	3,503	3,578	3,743	3,604	3,654	3,659	3,603	3,511	3,450	3,413	3,342	3,314	3,308	3,251	3,180	3,148	3,099	3,057	3,029	3,026	2,998	2,979	2,959	2,861	2,761	2,614	2,473	2,397	2,287	2,245	2,192	0	0	0
Operating income
628	598	575	561	559	554	538	498	207	146	29	-92	241	301	455	582	705	831	887	1,035	1,070	1,089	1,098	1,130	1,087	1,058	1,111	1,127	1,081	1,046	1,048	1,039	1,020	996	953	845	899	825	764	706	0	0	0
Foreign currency gains (losses)
-	-	-	-	-	-	-	-	-	-	-	-	6	5	-0	-	-20	-25	-23	-25	-13	-9	-5	-8	-14	-14	-15	-12	-4	-3	-1	-2	-4	-4	-4	-1	-0	0	-3	-2	0	0	0
Interest expense
17	18	20	20	19	19	17	18	15	14	14	12	18	20	20	21	18	15	16	16	16	17	19	20	22	23	22	22	21	22	22	24	23	21	19	18	18	18	20	22	0	0	0
Interest income
39	42	43	40	34	27	19	12	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-1	-3	-1	0	-2	-4	-4	-3	-14	-11	-8	-7	-15	-16	-17	-16	7	5	7	6	3	3	2	3	6	7	7	6	5	7	7	11	11	10	10	7	7	6	11	12	0	0	0
Equity in losses of equity-method investees
-	-	-	-	-	-	-	-	-	-	-	-	-9	-8	-9	-	-9	-11	-11	-11	-11	-10	-10	-9	-12	-12	-11	-10	-8	-9	-8	-9	-8	-8	-8	-7	-6	-6	-7	-5	0	0	0
Income before income taxes
648	618	596	582	572	558	535	489	195	132	15	-104	225	283	428	551	663	783	842	987	1,033	1,056	1,066	1,096	1,045	1,016	1,070	1,089	1,051	1,019	1,024	1,015	995	971	930	825	881	808	744	689	0	0	0
Income Tax Expense (Benefit)
-16	167	157	151	131	320	323	326	278	52	32	-5	79	87	118	155	184	220	238	285	302	303	309	320	295	287	332	339	334	348	334	334	335	312	299	257	272	257	221	209	0	0	0
Net Income (Loss) Attributable to Parent
664	450	439	430	440	238	212	162	-82	80	-17	-99	146	195	310	396	479	563	604	702	731	753	757	776	750	729	738	750	717	670	689	681	659	659	630	567	608	551	523	479	0	0	0
Net income per common share:
Basic
4.47	2.37	1.50	0.43	1.50	2.09	1.33	0.50	-1.00	1.76	0.73	-2.46	0.98	0.55	-0.27	0.49	1.55	1.87	0.74	1.43	2.44	2.27	1.82	1.66	2.62	2.28	1.99	1.40	2.37	2.34	2.10	1.03	1.83	2.53	1.96	0.76	1.76	2.15	1.24	1.17	1.12	1.79	0.77
Diluted
4.41	2.34	1.47	0.41	1.48	2.07	1.31	0.50	-1.00	1.75	0.72	-2.46	0.98	0.55	-0.27	0.49	1.54	1.86	0.73	1.42	2.41	2.25	1.80	1.69	2.57	2.23	1.94	1.37	2.31	2.29	2.03	0.99	1.78	2.46	1.90	0.73	1.72	2.09	1.21	1.12	1.10	1.75	0.76
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic
74	76	78	79	80	81	81	81	81	81	81	82	82	82	83	83	84	85	86	87	88	88	88	91	90	90	90	90	91	91	92	92	92	92	93	95	95	95	97	98	98	99	99
Weighted Average Number of Shares Outstanding, Diluted
75	77	79	80	81	82	83	83	81	82	82	81	83	83	83	84	85	86	87	88	89	89	90	90	91	92	93	93	93	93	95	95	94	94	96	98	98	98	99	100	101	101	101
Dividends declared per share
0.68	0.68	0.68	0.62	0.62	0.62	0.62	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.50	0.45	0.45	0.45	0.45	0.45	0.40	0.40	0.40	0.40	0.40	0.40	0.20	0.20	0.20	0.20	0.20	0.10	0.10	0.10	0.10	0.10	0.05	0.05
(a) Includes total depreciation expense of:
-	-	-	-	-	-	-	-	-	-	-	-	289	288	290	-	279	280	274	269	258	244	235	223	217	213	208	206	203	199	196	196	190	185	177	168	401	318	238	159	0	0	0