Movado Group Inc. | Income Statement
Fiscal year is February-January. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
570,255.00
586,980.00
594,923.00
552,752.00
567,953.00
679,567
Cost of Goods Sold (COGS) incl. D&A
264,994.00
276,998.00
277,993.00
257,935.00
267,775.00
309,609
Gross Income
305,261.00
309,982.00
316,930.00
294,817.00
300,178.00
369,958
SG&A Expense
237,519.00
238,495.00
245,246.00
238,744.00
242,803.00
292,161
EBIT
67,742.00
71,487.00
71,684.00
53,981.00
54,530.00
77,797
Unusual Expense
-
-
1,577.00
1,282.00
12,430.00
14,400
Non Operating Income/Expense
1,526.00
-
-
-
1,100.00
1,200
Interest Expense
436.00
489.00
1,109.00
1,464.00
1,510.00
771
Pretax Income
68,918.00
71,164.00
69,125.00
51,454.00
42,142.00
61,733
Income Tax
17,373.00
19,264.00
23,360.00
16,315.00
57,367.00
162
Consolidated Net Income
51,545.00
51,900.00
45,765.00
35,139.00
15,225.00
61,571
Net Income
50,877.00
51,776.00
45,094.00
35,061.00
15,225.00
61,624
Net Income After Extraordinaries
50,877.00
51,776.00
45,094.00
35,061.00
15,225.00
61,624
Net Income Available to Common
50,877.00
51,776.00
45,094.00
35,061.00
15,225.00
61,624
EPS (Basic)
1.97
2.02
1.90
1.51
0.66
2.61
Basic Shares Outstanding
25,506.00
25,276.00
23,525.00
23,070.00
23,073.00
23,197
EPS (Diluted)
1.97
2.02
1.90
1.51
0.66
2.61
Diluted Shares Outstanding
25,849.00
25,581.00
23,774.00
23,267.00
23,073.00
23,600
EBITDA
79,975.00
83,956.00
84,840.00
65,488.00
67,987.00
91,962
Other Operating Expense
-
-
-
2,092.00
2,845.00
-
Non-Operating Interest Income
86.00
166.00
127.00
219.00
452.00
307
Minority Interest Expense
668.00
124.00
671.00
78.00
-
53
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