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  • POLO RALPH LAUREN CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 5.02 B 4.88 B 4.30 B 3.75 B 3.31 B
    Cost of Goods Sold (Excluding Depreciation) 2.12 B 2.09 B 1.83 B 1.61 B 1.52 B
    Depreciation, Depletion and Amortization 184.40 M 201.30 M 144.70 M 127.00 M 103.63 M
    Gross Income 2.71 B 2.59 B 2.32 B 2.01 B 1.68 B
    Selling, General & Admin Expenses 2.04 B 1.93 B 1.66 B 1.48 B 1.38 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 312.10 M 329.40 M 277.30 M 242.50 M 285.34 M
    Operating Income 674.50 M 658.40 M 660.20 M 536.40 M 408.23 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 79.00 M 5.00 M 7.60 M 19.80 M 108.54 M
    Non-operating Interest Income 22.00 M 24.70 M 26.10 M 13.70 M 4.57 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 1.60 M -6.40 M -1.50 M -5.70 M 6.10 M
    Earnings Before Interest & Taxes (EBIT) 619.10 M 671.70 M 677.20 M 524.60 M 310.40 M
    Interest Expenses On Debt 26.60 M 25.70 M 21.60 M 12.50 M 10.96 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 592.50 M 646.00 M 655.60 M 512.10 M 299.37 M
    Income Taxes 181.50 M 222.30 M 242.40 M 194.90 M 107.34 M
    Current Domestic Income Tax 152.20 M 172.90 M 300.90 M 132.90 M 119.33 M
    Current Foreign Income Tax 64.40 M 57.10 M 53.90 M 26.40 M 16.11 M
    Deferred Domestic Income Tax -22.70 M 13.90 M -112.00 M 36.10 M -31.30 M
    Deferred Foreign Income Tax -12.40 M -21.60 M -400,000.00 -500,000.00 3.19 M
    Income Tax Credits
    Minority Interest 0.00 2.10 M 15.30 M 13.50 M 8.00 M
    Equity in Earnings -5.00 M -1.80 M 3.00 M 4.30 M 6.40 M
    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 406.00 M 419.80 M 400.90 M 308.00 M 190.42 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 406.00 M 419.80 M 400.90 M 308.00 M 190.40 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 406.00 M 419.80 M 400.90 M 308.00 M 190.40 M