SKECHERS USA INC SKX Income Statement

Skechers usa inc (SKX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'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
Sales
5,185	5,220	4,970	4,792	4,668	4,642	4,531	4,450	4,341	4,164	3,957	3,805	3,657	3,563	3,521	3,435	3,358	3,147	2,994	2,812	2,599	2,377	2,258	2,100	1,941	1,846	1,791	1,704	1,660	1,560	1,447	1,430	1,481	1,606	1,777	1,919	1,990	2,006	0	0	0
Cost of sales
2,737	2,728	2,601	2,512	2,437	2,418	2,369	2,332	2,295	2,225	2,116	2,054	1,978	1,928	1,913	1,870	1,834	1,723	1,642	1,543	1,434	1,305	1,243	1,159	1,074	1,027	1,004	961	940	876	820	815	894	982	1,082	1,147	1,123	1,094	0	0	0
Gross profit
2,448	2,491	2,369	2,279	2,231	2,223	2,162	2,118	2,045	1,938	1,841	1,751	1,678	1,634	1,608	1,565	1,523	1,424	1,351	1,269	1,164	1,071	1,014	940	866	818	786	743	720	683	627	614	586	623	695	772	867	911	0	0	0
Royalty income
22	22	22	21	20	20	22	20	17	16	15	15	15	13	12	12	12	11	10	9	7	9	9	9	8	7	7	7	7	7	7	7	7	7	5	6	5	4	0	0	0
Operating income
2,470	2,513	2,391	2,301	2,251	2,244	2,184	2,138	2,063	1,955	1,856	1,766	1,694	1,648	1,621	1,577	1,536	1,435	1,361	1,279	1,172	1,081	1,024	950	875	826	794	751	728	690	635	622	593	631	701	779	872	916	0	0	0
Operating expenses:
Selling
373	369	343	335	336	350	352	351	337	327	322	301	277	257	255	251	240	235	217	204	193	181	174	164	152	153	151	145	142	134	127	130	144	152	169	190	189	186	0	0	0
General and administrative
1,699	1,625	1,540	1,480	1,460	1,455	1,421	1,384	1,318	1,245	1,178	1,123	1,060	1,020	968	936	894	849	814	766	729	690	657	623	596	579	558	545	543	533	552	554	558	569	561	564	551	532	0	0	0
Operating expenses
2,073	1,995	1,883	1,816	1,796	1,806	1,774	1,735	1,656	1,572	1,500	1,424	1,338	1,277	1,224	1,188	1,134	1,084	1,032	971	922	871	831	787	749	732	709	690	686	668	723	728	747	765	731	756	743	720	0	0	0
Earnings from operations
397	518	508	484	454	437	409	402	407	382	355	342	356	370	396	389	401	350	329	307	249	209	193	163	126	93	84	60	42	22	-88	-106	-153	-133	-30	22	129	195	0	0	0
Other income / (expense):
Interest income
10	11	13	13	12	10	7	4	2	2	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	2	2	1	2	0	0	0
Interest expense
8	7	7	6	6	5	5	5	6	6	6	6	6	6	6	8	9	10	11	11	12	12	12	12	11	11	12	12	12	13	12	9	8	7	7	6	4	3	0	0	0
Other, net
1	-6	-11	-10	-18	-10	-6	-1	8	5	0	-2	-8	-5	-3	-5	0	-7	-6	-6	-9	-6	-2	2	1	-0	-1	-4	-2	-0	0	0	0	-	0	0	0	-	0	0	0
Total other income / (expense)
4	-2	-5	-3	-12	-5	-5	-2	4	1	-3	-7	-13	-11	-9	-12	-8	-17	-17	-18	-21	-17	-13	-9	-9	-11	-12	-15	-14	-11	-2	1	1	2	-3	-6	-1	1	0	0	0
Earnings before income tax expense
401	516	502	480	442	431	404	399	412	384	351	334	343	359	387	376	392	333	311	289	227	191	179	153	116	82	72	45	27	10	-91	-105	-151	-131	-34	16	128	196	0	0	0
Income tax expense
64	88	90	84	77	60	152	146	146	149	49	62	60	74	79	70	83	72	63	60	46	39	36	38	30	21	23	13	6	-0	-40	-50	-68	-63	-28	-5	35	60	0	0	0
Net earnings
337	427	411	396	365	371	252	253	265	235	302	271	282	285	308	305	309	261	248	229	180	152	142	115	86	60	48	31	21	10	-51	-54	-83	-67	-6	22	92	136	0	0	0
Net earnings / (loss) attributable to non-controlling interests
50	80	77	74	72	70	65	64	62	55	49	46	42	41	42	38	35	29	24	20	16	13	11	8	7	6	3	2	1	1	0	0	-0	-0	0	0	0	0	0	0	0
Net earnings attributable to Skechers U.S.A., Inc.
286	346	334	322	292	301	187	188	202	179	252	225	239	243	266	267	273	231	224	208	163	138	131	106	79	54	44	28	19	9	-52	-54	-82	-67	-6	21	91	136	0	0	0
Net earnings per share attributable to Skechers U.S.A., Inc.:
Basic
0.32	0.39	0.67	0.49	0.71	0.31	0.58	0.29	0.75	-0.43	0.59	0.38	0.61	0.05	0.42	0.48	0.63	0.19	0.44	0.52	0.37	-0.73	0.34	0.69	0.61	-0.44	0.53	0.14	0.13	0.08	0.22	-0.04	-0.07	-1.18	0.17	-0.62	0.24	0.06	0.76	0.85	1.20
Diluted
0.32	0.38	0.67	0.49	0.71	0.30	0.58	0.29	0.75	-0.43	0.59	0.38	0.60	0.04	0.42	0.48	0.63	0.18	0.43	0.52	0.37	-0.71	0.33	0.68	0.61	-0.44	0.53	0.14	0.13	0.08	0.22	-0.04	-0.07	-1.18	0.17	-0.62	0.24	0.07	0.74	0.82	1.15
Weighted average shares used in calculating net earnings per share attributable to Skechers U.S.A., Inc.:
Basic
153	153	153	153	153	154	155	156	156	156	155	155	155	154	154	154	153	153	152	152	152	354	151	50	50	453	50	50	50	49	49	49	49	48	48	48	48	47	47	47	46
Diluted
154	154	153	153	154	154	156	157	157	157	156	156	155	155	155	155	154	154	154	154	153	357	152	50	50	455	50	50	50	51	49	49	49	46	49	48	49	49	49	49	48
Net (loss) earnings
286	346	334	322	292	301	187	188	202	179	310	292	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Gain (loss) on foreign currency translation adjustment, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Total comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0