Men's Wearhouse Inc. (MW) Financials Nov 17, 2014,

Men's Wearhouse Inc. (MW) Financials Nov 17, 2014, 4:37 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Men's Wearhouse Inc.


Fiscal year is February-January. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 1.91B 2.1B 2.38B 2.49B 2.47B
Cost of Goods Sold (COGS) incl. D&A 1.11B 1.2B 1.33B 1.38B 1.38B
COGS excluding D&A 988.58M 1.1B 1.23B 1.27B 1.26B
Depreciation & Amortization Expense 123.27M 109.48M 104.83M 113.29M 121.02M
Depreciation 86.09M 76M 101.46M 109.99M 117.22M
Amortization of Intangibles 37.18M 33.49M 3.37M 3.3M 3.8M
Gross Income 797.73M 897.83M 1.05B 1.11B 1.09B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 710.05M 785.01M 859.05M 908.8M 920.17M
Research & Development 0 0 0 0 0
Other SG&A 710.05M 785.01M 859.05M 908.8M 920.17M
Other Operating Expense 0 0 0 0 0
Unusual Expense 19.47M 11.15M 6.54M 1.28M 39.52M
EBIT after Unusual Expense (19.47M) (11.15M) (6.54M) (1.28M) (39.52M)
Non Operating Income/Expense 0 0 1.4M 0 0
Non-Operating Interest Income 912,000 315,000 424,000 648,000 385,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 1.24M 1.46M 1.45M 1.54M 3.21M
Gross Interest Expense 1.24M 1.46M 1.45M 1.54M 3.21M
Interest Capitalized 0 0 0 0 0
Pretax Income 67.87M 100.53M 184.41M 197.67M 126.81M
Income Tax 22.36M 32.85M 63.94M 65.61M 42.59M
Income Tax - Current Domestic 20.39M 23.64M 28.87M 46.54M 30.87M
Income Tax - Current Foreign 32.6M 475,000 5.65M 13.89M 9.45M
Income Tax - Deferred Domestic (11.13M) (4.44M) 20.86M 5.74M 961,000
Income Tax - Deferred Foreign (19.5M) 13.17M 8.56M (559,000) 1.31M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 (624,000) (1.48M) (1.56M) (442,000)
Consolidated Net Income 45.51M 67.05M 118.99M 130.5M 83.78M
Minority Interest Expense 0 (19,000) (135,000) 347,000 426,000
Net Income 45.51M 67.07M 119.12M 130.16M 83.35M
Extraordinaries & Discontinued Operations 0 0 0 0 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 0 0 0 0
Net Income After Extraordinaries 45.51M 67.07M 119.12M 130.16M 83.35M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 45.51M 67.07M 119.12M 130.16M 83.35M
EPS (Basic) 0.86 1.27 2.32 2.56 1.71
Basic Shares Outstanding 52.13M 52.65M 51.42M 50.79M 48.85M
EPS (Diluted) 0.86 1.27 2.30 2.55 1.70
Diluted Shares Outstanding 52.28M 52.85M 51.69M 51.03M 49.16M
EBITDA 210.95M 222.31M 295.4M 313.14M 290.16M
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