Oxford Industries Inc. (OXM) Financials Nov 17, 20
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Oxford Industries Inc.
Fiscal year is February-January. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 800.66M 603.95M 758.91M 855.54M 917.1M
Cost of Goods Sold (COGS) incl. D&A 467.88M 277.51M 347.14M 387.01M 405.05M
COGS excluding D&A 449.44M 259.1M 319.99M 360.98M 371.15M
Depreciation & Amortization Expense 18.44M 18.41M 27.16M 26.04M 33.9M
Depreciation 17.18M 17.44M 25.96M 25.01M 31.68M
Amortization of Intangibles 1.26M 973,000 1.2M 1.03M 2.23M
Gross Income 332.78M 326.43M 411.77M 468.53M 512.05M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 299.83M 298.78M 353.94M 409.41M 445.42M
Research & Development 0 0 0 0 -
Other SG&A 299.83M 298.78M 353.94M 409.41M 445.42M
Other Operating Expense 0 0 0 0 0
Unusual Expense 4.86M 4.66M 14.86M 15.73M 975,000
EBIT after Unusual Expense (4.86M) (4.66M) (14.86M) (15.73M) (975,000)
Non Operating Income/Expense 13.06M 17.67M 16.82M 16.44M 19.02M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 21.36M 19.89M 16.27M 8.94M 4.17M
Gross Interest Expense 21.36M 19.89M 16.27M 8.94M 4.17M
Interest Capitalized 0 0 - 0 0
Pretax Income 19.79M 20.78M 43.52M 50.89M 80.5M
Income Tax 5.17M 4.54M 14.28M 19.57M 35.21M
Income Tax - Current Domestic 11.83M 7.81M 8.96M 24.05M 34.1M
Income Tax - Current Foreign 1.45M 1.7M 285,000 (724,000) 423,000
Income Tax - Deferred Domestic (7.94M) (4.64M) 5.39M (3.27M) 1.34M
Income Tax - Deferred Foreign (178,000) (332,000) (347,000) (480,000) (657,000)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 14.62M 16.24M 29.24M 31.32M 45.29M
Minority Interest Expense 0 0 0 0 0
Net Income 14.62M 16.24M 29.24M 31.32M 45.29M
Extraordinaries & Discontinued Operations 0 62.42M 137,000 0 0
Extra Items & Gain/Loss Sale Of Assets 0 49.55M (1.02M) 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 12.88M 1.15M 0 0
Net Income After Extraordinaries 14.62M 78.66M 29.38M 31.32M 45.29M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 14.62M 16.24M 29.24M 31.32M 45.29M
EPS (Basic) 0.90 1.76 1.84 1.89 2.75
Basic Shares Outstanding 16.3M 16.54M 16.51M 16.56M 16.45M
EPS (Diluted) 0.90 1.76 1.84 1.89 2.75
Diluted Shares Outstanding 16.3M 16.55M 16.53M 16.59M 16.48M
EBITDA 51.39M 46.06M 84.99M 85.16M 100.53M
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