Iconix Brand Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
400,726.00
391,490.00
379,197.00
255,143.00
225,833.00
187,689
SG&A Expense
161,085.00
180,951.00
192,846.00
114,459.00
105,006.00
112,429
EBIT
229,511.00
-
-
-
118,372.00
72,931
Unusual Expense
4,000.00
28,198.00
399,634.00
458,296.00
705,350.00
191,806
Non Operating Income/Expense
37,300.00
4,995.00
10,402.00
56,899.00
4,226.00
91,420
Interest Expense
76,321.00
84,523.00
86,233.00
76,925.00
67,901.00
59,214
Pretax Income
200,662.00
167,110.00
284,274.00
335,949.00
653,432.00
83,131
Income Tax
58,075.00
48,288.00
95,344.00
78,125.00
95,977.00
6,538
Consolidated Net Income
142,587.00
118,822.00
188,930.00
257,824.00
563,044.00
95,101
Net Income
128,048.00
103,723.00
189,303.00
254,498.00
540,867.00
105,953
Net Income After Extraordinaries
128,048.00
103,723.00
189,303.00
256,862.00
586,892.00
105,953
Net Income Available to Common
128,048.00
103,723.00
189,303.00
252,134.00
598,941.00
105,953
EPS (Basic)
2.11
1.81
3.92
4.82
8.66
15.73
Basic Shares Outstanding
56,281.00
48,431.00
48,293.00
52,338.00
57,112.00
6,734
EPS (Diluted)
2.11
1.81
3.92
4.82
8.66
15.73
Diluted Shares Outstanding
60,734.00
57,366.00
48,293.00
52,338.00
57,112.00
6,734
EBITDA
239,641.00
210,539.00
186,351.00
140,684.00
120,827.00
75,260
Non-Operating Interest Income
2,043.00
3,711.00
4,230.00
904.00
480.00
495
Minority Interest Expense
14,539.00
15,099.00
373.00
3,326.00
22,177.00
10,852
Equity in Affiliates (Pretax)
12,129.00
11,325.00
5,330.00
3,578.00
3,259.00
3,043
Other After Tax Income (Expense)
-
-
-
-
5,589.00
5,432
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