Coach Inc. (COH) Financials Nov 18, 2014, 6:17 p.m
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Coach Inc.
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 3.61B 4.16B 4.76B 5.08B 4.81B
Cost of Goods Sold (COGS) incl. D&A 968.49M 1.12B 1.29B 1.38B 1.43B
COGS excluding D&A 841.75M 993.97M 1.16B 1.21B 1.24B
Depreciation & Amortization Expense 126.74M 125.11M 132.91M 162.99M 189.36M
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 2.64B 3.04B 3.47B 3.7B 3.37B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 1.48B 1.72B 1.95B 2.13B 2.13B
Research & Development 0 0 0 0 0
Other SG&A 1.48B 1.72B 1.95B 2.13B 2.13B
Other Operating Expense 0 0 0 0 0
Unusual Expense 5.45M 15.89M 5.28M 49.4M 131.5M
EBIT after Unusual Expense (5.45M) (15.89M) (5.28M) (49.4M) (131.5M)
Non Operating Income/Expense 0 (4.74M) (7.05M) (6.38M) 6.42M
Non-Operating Interest Income 1.76M 1.03M 720,000 2.37M 2.18M
Equity in Affiliates (Pretax) - - 0 0 -
Interest Expense - - - 0 -
Gross Interest Expense - - - 0 -
Interest Capitalized - - - 0 -
Pretax Income 1.15B 1.3B 1.51B 1.52B 1.12B
Income Tax 416.99M 420.42M 466.75M 486.11M 340.92M
Income Tax - Current Domestic 444.07M 383.76M 452.6M 479.68M 343.75M
Income Tax - Current Foreign (9.96M) (3.06M) (13.69M) 12.94M 19.95M
Income Tax - Deferred Domestic (45.58M) 13.14M 11.21M (10.67M) (17.04M)
Income Tax - Deferred Foreign 28.45M 26.59M 16.62M 4.15M (5.75M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 734.94M 880.8M 1.04B 1.03B 781.34M
Minority Interest Expense 0 0 0 0 0
Net Income 734.94M 880.8M 1.04B 1.03B 781.34M
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 734.94M 880.8M 1.04B 1.03B 781.34M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 734.94M 880.8M 1.04B 1.03B 781.34M
EPS (Basic) 2.36 2.99 3.60 3.66 2.81
Basic Shares Outstanding 311.41M 294.88M 288.28M 282.49M 277.79M
EPS (Diluted) 2.33 2.92 3.53 3.61 2.79
Diluted Shares Outstanding 315.85M 301.56M 294.13M 286.31M 280.38M
EBITDA 1.28B 1.45B 1.65B 1.74B 1.43B
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