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  • PLAYBOY ENTERPRISES INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 292.15 M 339.84 M 331.14 M 338.15 M 329.38 M
    Cost of Goods Sold (Excluding Depreciation) 196.87 M 222.67 M 220.02 M 207.78 M 193.74 M
    Depreciation, Depletion and Amortization 39.46 M 41.20 M 42.22 M 42.54 M 47.10 M
    Gross Income 55.82 M 75.97 M 68.90 M 87.83 M 88.54 M
    Selling, General & Admin Expenses 51.29 M 63.97 M 57.82 M 56.84 M 56.89 M
    Other Operating Expense 4.12 M 0.00 0.00 0.00 0.00
    Operating Expenses - Total 19.56 M 14.27 M 15.92 M 17.40 M 19.04 M
    Operating Income 404,000.00 12.00 M 11.08 M 31.00 M 31.65 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 5.64 M
    Extraordinary Charge - Pretax 160.17 M 1.95 M 2.00 M 19.43 M 6.65 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -1.33 M 2.17 M 1.84 M 874,000.00 -410,000.00
    Earnings Before Interest & Taxes (EBIT) -161.09 M 12.22 M 10.93 M 12.44 M 30.22 M
    Interest Expenses On Debt 4.81 M 5.36 M 6.15 M 7.62 M 14.95 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -165.90 M 6.85 M 4.78 M 4.82 M 15.27 M
    Income Taxes -9.85 M 1.93 M 2.50 M 4.00 M 3.84 M
    Current Domestic Income Tax 143,000.00 -63,000.00 120,000.00 105,000.00 93,000.00
    Current Foreign Income Tax 2.87 M 2.84 M 1.51 M 1.36 M 2.61 M
    Deferred Domestic Income Tax -13.56 M 1.67 M 867,000.00 2.53 M 1.15 M
    Deferred Foreign Income Tax 698,000.00 -2.53 M 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 1.56 M 1.44 M
    Equity in Earnings 0.00 0.00 0.00 0.00 -71,000.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -156.06 M 4.92 M 2.28 M -735,000.00 9.99 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -156.06 M 4.92 M 2.28 M -735,000.00 9.99 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 428,000.00
    Net Income Available to Common -156.06 M 4.92 M 2.28 M -735,000.00 9.99 M