American Eagle Outfitters Inc. (AEO) Financials No
Post# of 250674
Posted On: 11/18/2014 6:12:06 AM
American Eagle Outfitters Inc. (AEO) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for American Eagle Outfitters Inc.
Fiscal year is February-January. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 2.99B 2.97B 3.16B 3.48B 3.31B
Cost of Goods Sold (COGS) incl. D&A 1.98B 1.93B 2.17B 2.21B 2.28B
COGS excluding D&A 1.83B 1.79B 2.03B 2.09B 2.16B
Depreciation & Amortization Expense 145.18M 142.85M 139.76M 124.71M 119.48M
Depreciation 142.58M 136.47M 134.53M 122.76M 116.76M
Amortization of Intangibles 2.6M 6.38M 5.22M 1.95M 2.71M
Gross Income 1.01B 1.03B 991.09M 1.27B 1.02B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 756.26M 713.2M 735.83M 828.6M 788.71M
Research & Development 0 0 - 0 0
Other SG&A 756.26M 713.2M 735.83M 828.6M 788.71M
Other Operating Expense 0 0 0 0 0
Unusual Expense 21.23M 3.95M 24.13M 44.57M 95.47M
EBIT after Unusual Expense (21.23M) (3.95M) (24.13M) (44.57M) (95.47M)
Non Operating Income/Expense (5.06M) (20.93M) 5.87M 9.59M 3.12M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) - - - - -
Interest Expense - - - - -
Gross Interest Expense - - - - -
Interest Capitalized 0 0 - 0 0
Pretax Income 232.39M 295.08M 237.01M 402.04M 142.08M
Income Tax 63.37M 113.15M 85.31M 137.94M 59.09M
Income Tax - Current Domestic 85.04M 98.72M 74.47M 162.46M 38.96M
Income Tax - Current Foreign 14.53M 13.43M 6.62M 6.94M (50,000)
Income Tax - Deferred Domestic (42.71M) 1.99M 5.33M (29.97M) 19.49M
Income Tax - Deferred Foreign 6.51M (991,000) (1.12M) (1.49M) 695,000
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) (365,000) (74,000) 0 0 0
Consolidated Net Income 168.66M 181.86M 151.71M 264.1M 82.98M
Minority Interest Expense 0 0 0 0 0
Net Income 168.66M 181.86M 151.71M 264.1M 82.98M
Extraordinaries & Discontinued Operations 0 (41.29M) 0 (31.99M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (41.29M) 0 (31.99M) 0
Net Income After Extraordinaries 168.66M 140.57M 151.71M 232.11M 82.98M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 168.66M 181.86M 151.71M 264.1M 82.98M
EPS (Basic) 0.82 0.70 0.78 1.19 0.43
Basic Shares Outstanding 206.17M 199.98M 194.45M 196.21M 192.8M
EPS (Diluted) 0.81 0.70 0.77 1.16 0.43
Diluted Shares Outstanding 209.51M 201.82M 196.31M 200.67M 194.48M
EBITDA 403.87M 462.81M 395.02M 561.72M 353.89M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for American Eagle Outfitters Inc.
Fiscal year is February-January. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 2.99B 2.97B 3.16B 3.48B 3.31B
Cost of Goods Sold (COGS) incl. D&A 1.98B 1.93B 2.17B 2.21B 2.28B
COGS excluding D&A 1.83B 1.79B 2.03B 2.09B 2.16B
Depreciation & Amortization Expense 145.18M 142.85M 139.76M 124.71M 119.48M
Depreciation 142.58M 136.47M 134.53M 122.76M 116.76M
Amortization of Intangibles 2.6M 6.38M 5.22M 1.95M 2.71M
Gross Income 1.01B 1.03B 991.09M 1.27B 1.02B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 756.26M 713.2M 735.83M 828.6M 788.71M
Research & Development 0 0 - 0 0
Other SG&A 756.26M 713.2M 735.83M 828.6M 788.71M
Other Operating Expense 0 0 0 0 0
Unusual Expense 21.23M 3.95M 24.13M 44.57M 95.47M
EBIT after Unusual Expense (21.23M) (3.95M) (24.13M) (44.57M) (95.47M)
Non Operating Income/Expense (5.06M) (20.93M) 5.87M 9.59M 3.12M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) - - - - -
Interest Expense - - - - -
Gross Interest Expense - - - - -
Interest Capitalized 0 0 - 0 0
Pretax Income 232.39M 295.08M 237.01M 402.04M 142.08M
Income Tax 63.37M 113.15M 85.31M 137.94M 59.09M
Income Tax - Current Domestic 85.04M 98.72M 74.47M 162.46M 38.96M
Income Tax - Current Foreign 14.53M 13.43M 6.62M 6.94M (50,000)
Income Tax - Deferred Domestic (42.71M) 1.99M 5.33M (29.97M) 19.49M
Income Tax - Deferred Foreign 6.51M (991,000) (1.12M) (1.49M) 695,000
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) (365,000) (74,000) 0 0 0
Consolidated Net Income 168.66M 181.86M 151.71M 264.1M 82.98M
Minority Interest Expense 0 0 0 0 0
Net Income 168.66M 181.86M 151.71M 264.1M 82.98M
Extraordinaries & Discontinued Operations 0 (41.29M) 0 (31.99M) 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 (41.29M) 0 (31.99M) 0
Net Income After Extraordinaries 168.66M 140.57M 151.71M 232.11M 82.98M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 168.66M 181.86M 151.71M 264.1M 82.98M
EPS (Basic) 0.82 0.70 0.78 1.19 0.43
Basic Shares Outstanding 206.17M 199.98M 194.45M 196.21M 192.8M
EPS (Diluted) 0.81 0.70 0.77 1.16 0.43
Diluted Shares Outstanding 209.51M 201.82M 196.31M 200.67M 194.48M
EBITDA 403.87M 462.81M 395.02M 561.72M 353.89M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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