Services: Retail

Express Inc. (EXPR: NYSE)

$18.83 0.15 | 0.80%
05/17/13 - 04:02 PM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 2.15B 2.07B 1.91B 1.72B
Cost of Sales 1.34B 1.25B 1.16B 1.10B
Gross Operating Profit 810.37M 822.56M 746.88M 618.41M
Selling, General, and Administrative Expenses 491.60M 483.82M 461.07M 409.20M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 318.77M 338.74M 285.81M 209.21M
Depreciation & Amortization 67.73M 68.10M 68.56M 72.43M
Interest Income 3.00K 12.00K 16.00K 484.00K
Other Income - Net -40.00K 719.00K -16.03M -7.50M
Special Income / Charges 523.00K 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 251.53M 271.37M 201.24M 129.76M
Interest Expense 19.56M 35.80M 59.49M 53.22M
Pre-Tax Income 231.97M 235.56M 141.74M 76.54M
Income Taxes 92.70M 94.87M 14.35M 1.24M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 139.27M 140.70M 127.39M 75.31M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 139.27M 140.70M 127.39M 75.31M
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 139.27M 140.70M 127.39M 75.31M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 138.74M 140.70M 127.39M 75.31M
Preferred Dividends
Net Income Available To Common 139.27M 140.70M 127.39M 75.31M
Basic EPS from Continuing Ops. 1.60 1.59 1.49 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.60 1.59 1.49 0.00
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 1.60 1.59 1.49 0.00
Basic Normalized Net Income/Share 1.59 1.59 1.49 n.a.
EPS fr Continuing Ops. 1.60 1.58 1.48 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.60 1.58 1.48 0.00
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 1.60 1.58 1.48 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.59 1.58 1.48 n.a.
Dividends Paid per Share 0.00 0.00 0.56 0.00

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