• NEW YORK & CO INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 1.19 B 1.19 B 1.13 B 1.04 B 961.78 M
    Cost of Goods Sold (Excluding Depreciation) 813.00 M 785.86 M 738.81 M 662.26 M 660.00 M
    Depreciation, Depletion and Amortization 38.73 M 32.49 M 25.23 M 20.68 M 13.89 M
    Gross Income 343.20 M 374.85 M 366.50 M 357.09 M 287.88 M
    Selling, General & Admin Expenses 298.32 M 294.27 M 262.44 M 258.20 M 232.38 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 37.46 M 39.65 M 36.93 M 33.96 M 32.36 M
    Operating Income 44.88 M 80.58 M 104.06 M 98.89 M 55.50 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 2.40 M 933,000.00 6.03 M 1.19 M
    Non-operating Interest Income 1.53 M 1.42 M 1.69 M 832,000.00 544,000.00
    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 -29.40 M 0.00
    Earnings Before Interest & Taxes (EBIT) 46.41 M 79.60 M 104.82 M 64.29 M 54.86 M
    Interest Expenses On Debt 2.73 M 3.08 M 7.41 M 12.79 M 11.27 M
    Interest Capitalized
    Pretax Income 43.68 M 76.52 M 97.40 M 51.50 M 43.58 M
    Income Taxes 17.00 M 30.35 M 38.91 M 34.06 M 18.56 M
    Current Domestic Income Tax 14.01 M 31.12 M 39.82 M 23.13 M 10.86 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 3.00 M -774,000.00 -905,000.00 10.93 M 7.70 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    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 -31.53 M 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -4.86 M 46.17 M 58.49 M 17.44 M 25.03 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -4.86 M 46.17 M 58.49 M 17.44 M 25.03 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 8.36 M
    Net Income Available to Common -4.86 M 46.17 M 58.49 M 17.44 M 16.66 M