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  • TIMBERLAND CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.36 B 1.44 B 1.57 B 1.57 B 1.50 B
    Cost of Goods Sold (Excluding Depreciation) 711.47 M 740.42 M 797.38 M 764.30 M 738.01 M
    Depreciation, Depletion and Amortization 32.34 M 31.31 M 28.10 M 24.48 M 23.50 M
    Gross Income 620.73 M 664.73 M 742.14 M 776.90 M 739.08 M
    Selling, General & Admin Expenses 550.74 M 580.89 M 578.58 M 527.27 M 505.21 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 65.16 M 65.73 M 41.92 M 53.00 M
    Operating Income 69.99 M 83.84 M 163.56 M 249.63 M 233.86 M
    Extraordinary Credit - Pretax 2.63 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 2.99 M 24.66 M 3.87 M 4.25 M 0.00
    Non-operating Interest Income 2.37 M 1.64 M 1.97 M 6.64 M 1.80 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 5.46 M -289,000.00 3.08 M 336,000.00 1.77 M
    Earnings Before Interest & Taxes (EBIT) 77.46 M 60.52 M 164.74 M 252.35 M 237.43 M
    Interest Expenses On Debt 652,000.00 800,000.00 1.00 M 3.30 M 700,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 76.81 M 59.72 M 163.74 M 249.05 M 236.73 M
    Income Taxes 33.90 M 19.73 M 57.31 M 84.43 M 84.04 M
    Current Domestic Income Tax 25.08 M 13.01 M 52.64 M 77.92 M 74.78 M
    Current Foreign Income Tax 6.12 M 5.71 M 14.68 M 16.87 M 11.08 M
    Deferred Domestic Income Tax 4.76 M -223,000.00 -7.11 M -10.36 M -1.82 M
    Deferred Foreign Income Tax -2.05 M 1.23 M -2.89 M 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 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 42.91 M 40.00 M 106.43 M 164.62 M 152.69 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 42.91 M 40.00 M 106.43 M 164.62 M 152.69 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 42.91 M 40.00 M 106.43 M 164.62 M 152.69 M