Services: Retail

Urban Outfitters Inc. (URBN: NASDAQ)

$40.50 -0.14 | -0.36%
06/19/13 - 09:41 AM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 2.79B 2.47B 2.27B 1.94B
Cost of Sales 1.64B 1.51B 1.24B 1.06B
Gross Operating Profit 1.15B 968.65M 1.04B 878.50M
Selling, General, and Administrative Expenses 657.25M 575.81M 522.42M 447.16M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 492.95M 392.84M 515.31M 431.33M
Depreciation & Amortization 118.66M 108.11M 101.10M 92.35M
Interest Income 2.13M 5.12M 4.67M 6.29M
Other Income - Net -839.00K -1.01M -1.66M -868.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 375.57M 288.83M 417.21M 344.41M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 375.57M 288.83M 417.21M 344.41M
Income Taxes 138.26M 103.58M 144.25M 124.51M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 237.31M 185.25M 272.96M 219.89M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 237.31M 185.25M 272.96M 219.89M
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 237.31M 185.25M 272.96M 219.89M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
237.31M 185.25M 272.96M 219.89M
Preferred Dividends
Net Income Available To Common 237.31M 185.25M 272.96M 219.89M
Basic EPS from Continuing Ops. 1.63 1.20 1.64 1.31
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.63 1.20 1.64 1.31
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 1.63 1.20 1.64 1.31
Basic Normalized Net Income/Share 1.63 1.20 1.64 1.31
EPS fr Continuing Ops. 1.62 1.19 1.60 1.28
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.62 1.19 1.60 1.28
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 1.62 1.19 1.60 1.28
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.62 1.19 1.60 1.28
Dividends Paid per Share 0.00 0.00 0.00 0.00

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