Consumer Goods: Consumer Non-Durables

Columbia Sportswear Co (COLM: NASDAQ)

$56.62 n/a | n/a%
04/28/17 - 04:00 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 2.38B 2.33B 2.10B 1.68B
Cost of Sales 1.21B 1.20B 1.09B 900.47M
Gross Operating Profit 1.17B 1.13B 1.01B 784.53M
Selling, General, and Administrative Expenses 864.08M 831.97M 763.06M 625.66M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 306.28M 298.05M 245.91M 158.87M
Depreciation & Amortization 60.02M 56.52M 54.02M 40.87M
Interest Income 2.00M 1.53M 1.00M 503.00K
Other Income - Net 9.67M 5.36M 6.68M -871.00K
Special Income / Charges 0.00 0.00 0.00 13.79M
Total Income Before Interest Expenses (EBIT) 257.94M 248.42M 199.57M 131.43M
Interest Expense 1.04M 1.10M 1.05M 0.00
Pre-Tax Income 256.90M 247.32M 198.52M 131.43M
Income Taxes 58.46M 67.47M 56.66M 37.82M
Minority Interest 6.54M 5.51M 4.69M -738.00K
Net Income From Continuing Operations 198.44M 179.85M 141.86M 93.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 198.44M 179.85M 141.86M 93.60M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 191.90M 174.34M 137.17M 94.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
198.44M 179.85M 141.86M 79.81M
Preferred Dividends
Net Income Available To Common 198.44M 179.85M 141.86M 93.60M
Basic EPS from Continuing Ops. 2.75 2.48 1.97 1.37
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.75 2.48 1.97 1.37
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.75 2.48 1.97 1.37
Basic Normalized Net Income/Share 2.75 2.48 1.97 1.17
EPS fr Continuing Ops. 2.72 2.45 1.94 1.36
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.72 2.45 1.94 1.36
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.72 2.45 1.94 1.36
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.72 2.45 1.94 1.16
Dividends Paid per Share 0.69 0.62 0.57 0.46

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