Steven madden, ltd. (SHOO)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues

1,768,135

1,653,609

1,546,098

-

-

-

-

-

-

-

-

Revenues

1,787,157

1,677,734

1,567,083

1,399,551

1,405,239

1,334,951

1,314,223

1,227,072

968,549

635,418

503,550

Cost of sales

1,101,140

1,037,571

968,357

877,568

904,747

865,951

831,847

771,370

606,601

359,564

287,361

Gross profit

686,017

640,163

598,726

521,983

500,492

469,000

482,376

455,702

361,948

275,854

216,189

Commission and licensing fee income – net

19,022

24,125

20,985

11,788

16,565

13,723

15,632

15,395

18,715

22,629

19,928

Operating expenses

505,153

466,781

427,942

364,595

342,364

315,081

295,223

283,689

226,893

176,859

157,149

Impairment charges

-

-

-

-

-

0

-983

8,432

0

0

-

Other Asset Impairment Charges

4,050

0

1,000

0

3,045

0

0

-

-

-

-

Income from operations

176,814

173,382

169,784

169,176

171,648

167,642

203,768

178,976

153,770

121,624

78,968

Interest income

4,412

3,958

2,543

-

2,191

3,074

4,228

3,067

4,885

4,208

2,096

Interest Expense, Other

-

-

-

-1,824

-

-

128

49

51

4

93

Other Nonoperating Income (Expense)

-

-

-

-

-1,373

677

1,083

2,193

188

29

-182

Income before provision for income taxes

181,226

177,340

172,327

171,000

172,466

171,393

208,951

184,187

158,792

125,857

80,789

Provision for income taxes (Note O)

39,504

46,841

53,189

49,726

58,811

58,764

75,666

64,623

61,591

50,132

30,682

Net income

141,722

130,499

119,138

121,274

113,655

112,629

133,285

119,564

97,201

75,725

50,107

Other comprehensive income:
Net Income (Loss) Attributable to Noncontrolling Interest

411

1,363

1,190

363

717

749

1,278

-62

-118

0

-

Net Income (Loss) Attributable to Parent

141,311

129,136

117,948

-

112,938

111,880

132,007

119,626

97,319

75,725

50,107

Basic net income per share (in dollars per share)

1.78

1.58

1.43

1.41

1.91

1.82

2.04

1.85

1.53

1.83

1.23

Diluted net income per share (in dollars per share)

1.69

1.50

1.36

1.35

1.85

1.76

1.98

1.81

1.50

1.78

1.22

Basic weighted average common shares outstanding

79,577

81,664

82,736

85,664

58,997

61,451

64,583

64,529

63,396

41,477

40,602

Effect of dilutive securities – options/restricted stock (in shares)

4,069

4,433

4,009

3,670

2,145

2,225

2,253

1,726

1,463

966

626

Diluted weighted average common shares outstanding (in shares)

83,646

86,097

86,745

89,334

61,142

63,676

66,836

66,255

64,859

42,443

41,228

Common Stock, Dividends, Per Share, Cash Paid

0.57

0.53

0.00

0.00

-

-

-

-

-

-

-