Consumer Goods: Consumer Non-Durables

Columbia Sportswear Co (COLM: NASDAQ)

$56.62 0.62 | 1.11%
09/30/16 - 09:44 AM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 2.33B 2.10B 1.68B 1.67B
Cost of Sales 1.20B 1.09B 900.47M 912.28M
Gross Operating Profit 1.13B 1.01B 784.53M 757.29M
Selling, General, and Administrative Expenses 831.97M 763.06M 625.66M 596.63M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 298.05M 245.91M 158.87M 160.65M
Depreciation & Amortization 56.52M 54.02M 40.87M 40.89M
Interest Income 1.53M 1.00M 503.00K 379.00K
Other Income - Net -2.83M -274.00K 12.92M 13.77M
Special Income / Charges 8.19M 6.96M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 248.42M 199.57M 131.43M 133.91M
Interest Expense 1.10M 1.05M 0.00 0.00
Pre-Tax Income 247.32M 198.52M 131.43M 133.91M
Income Taxes 67.47M 56.66M 37.82M 34.05M
Minority Interest 5.51M 4.69M -738.00K 0.00
Net Income From Continuing Operations 179.85M 141.86M 93.60M 99.86M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 179.85M 141.86M 93.60M 99.86M
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 174.34M 137.17M 94.34M 99.86M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
171.66M 134.90M 93.60M 99.86M
Preferred Dividends
Net Income Available To Common 179.85M 141.86M 93.60M 99.86M
Basic EPS from Continuing Ops. 2.48 1.97 1.37 1.48
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.48 1.97 1.37 1.48
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 2.48 1.97 1.37 1.48
Basic Normalized Net Income/Share 2.37 1.87 1.37 1.48
EPS fr Continuing Ops. 2.45 1.94 1.36 1.47
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.45 1.94 1.36 1.47
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 2.45 1.94 1.36 1.47
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.34 1.84 1.36 1.47
Dividends Paid per Share 0.62 0.57 0.46 0.44

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