Columbia Sportswear Co. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,685
2,101
2,326
2,377
2,466
2,802
Cost of Goods Sold (COGS) incl. D&A
987
1,197
1,323
1,323
1,365
1,468
Gross Income
698
903
1,002
1,054
1,101
1,334
SG&A Expense
577
710
772
801
850
992
EBIT
121
193
230
250
246
338
Unusual Expense
-
9
3
2
2
8
Non Operating Income/Expense
19
2
18
6
19
5
Interest Expense
-
-
1
1
1
-
Pretax Income
131
199
247
257
267
361
Income Tax
38
57
67
58
154
86
Consolidated Net Income
94
142
180
198
112
275
Net Income
94
137
174
192
105
268
Net Income After Extraordinaries
94
137
174
192
105
268
Net Income Available to Common
94
137
174
192
105
268
EPS (Basic)
1.36
1.94
2.45
2.72
1.49
3.81
Basic Shares Outstanding
69
70
70
70
70
70
EPS (Diluted)
1.36
1.94
2.45
2.72
1.49
3.81
Diluted Shares Outstanding
69
71
71
71
70
70
EBITDA
162
247
287
310
306
396
Other Operating Expense
-
-
-
4
5
5
Non-Operating Interest Income
1
1
2
2
5
10
Minority Interest Expense
1
5
6
7
7
7
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