Orvis Corp. | Income Statement
Fiscal year is November-October. All values JPY Millions.
2013
2014
2015
2016
2017
Sales/Revenue
10,990
9,219
7,966
8,957
8,118
Cost of Goods Sold (COGS) incl. D&A
9,687
7,696
6,525
7,341
6,755
Gross Income
1,302
1,523
1,441
1,616
1,364
SG&A Expense
1,591
1,361
1,281
1,008
1,119
Unusual Expense
1,111
78
90
87
9
Non Operating Income/Expense
11
658
63
2
20
Interest Expense
95
77
50
45
50
Pretax Income
1,170
1,152
408
623
188
Income Tax
16
90
37
99
90
Consolidated Net Income
1,153
1,242
370
523
278
Net Income
1,153
1,242
370
523
278
Net Income After Extraordinaries
1,153
1,242
370
523
278
Net Income Available to Common
1,153
1,242
370
523
278
EPS (Basic)
666.22
717.20
213.88
302.25
160.86
Basic Shares Outstanding
2
2
2
2
2
EPS (Diluted)
666.22
717.20
213.88
302.25
160.86
Diluted Shares Outstanding
2
2
2
2
2
EBITDA
186
262
289
803
524
Other Operating Expense
-
-
-
29
37
Non-Operating Interest Income
-
-
-
3
2
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