• COLLECTIVE BRANDS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 3.04 B 2.80 B 2.67 B 2.66 B 2.78 B
    Cost of Goods Sold (Excluding Depreciation) 1.92 B 1.73 B 1.68 B 1.74 B 1.93 B
    Depreciation, Depletion and Amortization 117.30 M 88.50 M 90.40 M 94.60 M 99.30 M
    Gross Income 999.50 M 977.40 M 891.00 M 821.10 M 750.90 M
    Selling, General & Admin Expenses 899.40 M 808.50 M 767.10 M 733.20 M 752.00 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 109.60 M 61.00 M 53.30 M 64.20 M 60.10 M
    Operating Income 100.10 M 168.90 M 123.90 M 87.90 M -1.10 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 —
    Extraordinary Charge - Pretax 8.80 M 2.50 M 6.20 M 26.40 M —
    Non-operating Interest Income 14.40 M 22.70 M 12.30 M 5.30 M 3.90 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 1.80 M
    Earnings Before Interest & Taxes (EBIT) 105.70 M 189.10 M 130.00 M 66.80 M 4.60 M
    Interest Expenses On Debt 46.70 M 19.20 M 19.70 M 22.10 M 20.80 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 59.00 M 169.90 M 110.30 M 44.70 M -16.20 M
    Income Taxes 8.60 M 39.90 M 30.80 M 13.20 M -9.10 M
    Current Domestic Income Tax 15.30 M 24.30 M 7.40 M 16.60 M -11.70 M
    Current Foreign Income Tax 18.40 M 6.50 M 9.70 M 3.00 M 1.50 M
    Deferred Domestic Income Tax -20.80 M 700,000.00 11.00 M -5.30 M -1.60 M
    Deferred Foreign Income Tax -4.30 M 8.40 M 2.70 M -1.10 M 2.70 M
    Income Tax Credits — — — — —
    Minority Interest 7.70 M 4.60 M 3.00 M -3.60 M -7.00 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 -6.00 M 0.00 0.00 —
    Net Income Before Extra Items/Preferred Div 42.70 M 125.40 M 70.50 M 35.10 M -100,000.00
    Extra Items & Gain (Loss) Sale of Assets 0.00 -3.40 M -4.10 M -37.10 M 0.00
    Net Income Before Preferred Dividends 42.70 M 122.00 M 66.40 M -2.00 M -100,000.00
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 42.70 M 125.40 M 76.50 M 35.10 M -100,000.00