Tapestry, Inc. TPR Income Statement

Tapestry, inc. (TPR)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'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	Dec'09	Sep'09	Jun'09	Mar'09	Dec'08	Sep'08
Net sales
1,072,700	1,816,000	1,357,900	1,513,700	1,331,400	1,800,800	1,381,200	1,483,700	1,322,400	1,785,000	1,288,900	1,133,800	995,200	1,321,700	1,037,600	1,154,600	1,033,100	1,273,800	1,030,300	1,004,100	929,300	1,219,400	1,038,800	1,136,200	1,099,600	1,419,600	1,150,800	1,222,698	1,187,578	1,503,774	1,161,350	1,155,191	1,108,981	1,448,649	1,050,359	1,031,675	950,706	1,264,457	911,669	950,525	830,669	1,065,005	761,437	777,744	739,939	960,256	752,529
Cost of sales
456,500	606,300	443,400	514,500	415,500	597,300	446,100	481,900	414,800	608,800	526,000	379,300	289,500	415,500	322,900	371,900	320,100	414,700	333,800	316,400	263,800	379,400	323,400	429,800	318,300	436,900	324,200	335,336	307,390	418,392	316,182	317,044	290,914	403,438	285,706	291,136	259,051	349,281	235,498	253,526	215,094	294,066	211,259	230,426	214,876	268,220	194,336
Gross profit
616,200	1,209,700	914,500	999,200	915,900	1,203,500	935,100	1,001,800	907,600	1,176,200	762,900	754,500	705,700	906,200	714,700	782,700	713,000	859,100	696,500	687,700	665,500	840,000	715,400	706,400	781,300	982,700	826,600	887,362	880,188	1,085,382	845,168	838,147	818,067	1,045,211	764,653	740,539	691,655	915,176	676,171	696,999	615,575	770,939	550,178	547,318	525,063	692,036	558,193
Other selling, general and administrative expenses
824,000	-	-	-	806,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of goodwill and intangible assets
477,700	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total selling, general and administrative expenses
1,301,700	846,600	862,900	833,700	806,100	827,000	772,800	814,600	748,600	829,800	784,700	561,500	554,600	628,800	548,800	665,900	578,700	598,100	555,100	648,900	541,500	564,600	535,600	606,600	518,600	546,700	505,000	569,649	531,695	558,805	513,451	486,517	480,575	544,310	442,687	428,447	437,818	461,841	390,511	400,034	366,453	390,102	326,931	342,631	339,686	343,673	324,707
Operating income (loss)
-685,500	363,100	51,600	165,500	109,800	376,500	162,300	187,200	159,000	346,400	-21,800	193,000	151,100	277,400	165,900	116,800	134,300	261,000	141,400	38,800	124,000	275,400	179,800	99,800	262,700	436,000	321,600	317,713	348,493	526,577	331,717	351,630	337,492	500,901	321,966	312,092	253,837	453,335	285,660	296,965	249,122	380,837	223,247	204,687	185,377	348,363	233,486
Interest expense, net
-13,500	-14,000	-12,300	-11,000	-10,600	-13,200	-13,100	-14,400	-16,900	-22,200	-20,500	-13,600	-4,000	-5,100	-5,700	-7,400	-6,500	-6,300	-6,700	-6,300	-1,200	400	700	600	-2,000	1,900	1,700	1,077	1,021	266	36	365	257	-16	114	261	292	230	248	2,196	2,026	1,904	1,835	7,722	-121	532	2,646
Other expense (income)
-6,000	5,900	12,700	-	-4,000	4,200	4,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,059	1,764	1,505	2,072	1,886	1,929	1,755	1,476	1,668	1,134	1,124	810	-	-	-	-	-	-	-	-
Income before provision for income taxes
-705,000	355,000	26,600	158,900	95,200	367,500	144,600	172,800	142,100	324,200	-42,300	179,400	147,100	272,300	160,200	109,400	127,800	254,700	134,700	32,500	122,800	275,800	180,500	100,400	260,700	437,900	323,300	317,731	347,750	525,338	329,681	350,109	335,820	499,130	320,604	310,685	252,995	452,441	285,098	299,161	251,148	382,741	225,082	212,409	185,256	348,895	236,132
Provision for income taxes
-27,900	56,200	6,600	10,000	-22,200	112,700	22,300	-38,900	1,800	261,000	-24,600	27,700	24,900	72,600	42,800	27,900	15,300	84,600	38,300	20,800	34,700	92,300	61,400	25,100	70,000	140,500	105,400	96,408	108,818	172,574	108,300	98,679	110,818	151,635	105,621	108,204	66,980	149,013	96,222	103,634	93,512	141,791	84,255	66,616	70,397	131,989	90,321
Net Income (Loss) Attributable to Parent
-677,100	298,800	20,000	148,900	117,400	254,800	122,300	211,700	140,300	63,200	-17,700	151,700	122,200	199,700	117,400	81,500	112,500	170,100	96,400	11,700	88,100	183,500	119,100	75,300	190,700	297,400	217,900	221,323	238,932	352,764	221,381	251,430	225,002	347,495	214,983	202,481	186,015	303,428	188,876	195,527	157,636	240,950	140,827	145,793	114,859	216,906	145,811
Earnings Per Share [Abstract]
Basic (USD per share)
-2.45	1.08	0.07	0.52	0.40	0.88	0.42	0.74	0.49	0.22	-0.06	0.54	0.44	0.71	0.42	0.30	0.40	0.61	0.35	0.04	0.32	0.67	0.43	0.28	0.69	1.07	0.77	0.78	0.85	1.25	0.78	0.88	0.78	1.20	0.74	0.70	0.63	1.02	0.64	0.65	0.51	0.76	0.44	0.46	0.36	0.67	0.44
Diluted (USD per share)
-2.45	1.08	0.07	0.51	0.40	0.88	0.42	0.74	0.48	0.22	-0.06	0.53	0.43	0.71	0.42	0.29	0.40	0.61	0.35	0.04	0.32	0.66	0.43	0.28	0.68	1.06	0.77	0.77	0.84	1.23	0.77	0.85	0.77	1.18	0.73	0.67	0.62	1.00	0.63	0.64	0.50	0.75	0.44	0.44	0.36	0.67	0.44
Shares used in computing net income (loss) per share:
Basic (shares)
276,100	276,000	284,400	288,900	290,000	289,900	288,800	287,700	286,200	284,500	283,200	281,600	280,800	280,500	279,500	277,900	277,800	277,600	277,100	276,300	275,900	275,600	275,000	274,600	276,100	279,100	281,400	281,920	280,818	282,693	284,569	285,977	287,569	289,812	289,778	291,149	294,841	297,214	296,304	300,659	309,249	317,458	318,286	319,173	320,163	323,655	331,865
Diluted (shares)
276,600	276,700	285,700	289,300	290,900	291,000	292,000	291,200	290,100	286,400	286,700	284,600	282,900	281,800	281,900	281,000	279,500	278,400	278,300	278,500	277,400	276,500	276,400	276,800	278,800	281,500	284,500	285,856	284,624	286,223	288,497	291,443	293,496	295,509	296,068	298,708	301,620	304,655	301,249	306,936	313,960	321,381	321,115	321,934	321,355	325,168	334,023
Cash dividends declared per common share (USD per share)
0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.33	0.30	0.30	0.30	-	0.23	0.23	-	-	-	-	-	-	-	-	-	-	-	-	-