Weight Watchers International Inc. (WTW) Financial

Weight Watchers International Inc. (WTW) Financials Nov 20, 2014, 4:33 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Weight Watchers International Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.4B 1.45B 1.82B 1.83B 1.72B
Cost of Goods Sold (COGS) incl. D&A 670.94M 661.41M 772.02M 744.03M 723.01M
COGS excluding D&A 640.97M 627.74M 736.2M 707.39M 678.11M
Depreciation & Amortization Expense 29.97M 33.67M 35.82M 36.64M 44.9M
Depreciation 16.31M 18.78M 19.28M 18.84M 20.34M
Amortization of Intangibles 13.66M 14.89M 16.55M 17.8M 24.56M
Gross Income 727.97M 790.63M 1.05B 1.08B 1B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 371.72M 400.29M 500.81M 571.98M 537.48M
Research & Development 0 0 0 0 0
Other SG&A 371.72M 400.29M 500.81M 571.98M 537.48M
Other Operating Expense 0 0 0 0 0
Unusual Expense 5.5M 0 0 1.33M 28.38M
EBIT after Unusual Expense (5.5M) 0 0 (1.33M) (28.38M)
Non Operating Income/Expense 6.13M (963,000) (3.39M) (1.98M) (6.82M)
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 66.72M 76.2M 59.85M 90.54M 93.07M
Gross Interest Expense 66.72M 76.2M 59.85M 90.54M 93.07M
Interest Capitalized 0 0 0 0 0
Pretax Income 290.16M 313.18M 483.09M 416.96M 335.37M
Income Tax 115.59M 120.66M 178.75M 159.54M 130.64M
Income Tax - Current Domestic 83.14M 79.59M 140.16M 112.16M 70.14M
Income Tax - Current Foreign (5.95M) 18.69M 13.3M 20.61M 25.12M
Income Tax - Deferred Domestic 28.19M 22.41M 26.09M 25.63M 35.44M
Income Tax - Deferred Foreign 10.2M (39,000) (794,000) 1.13M (55,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 174.57M 192.52M 304.34M 257.43M 204.73M
Minority Interest Expense (2.77M) (1.71M) (523,000) 0 0
Net Income 177.34M 194.24M 304.87M 257.43M 204.73M
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 177.34M 194.24M 304.87M 257.43M 204.73M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 177.34M 194.24M 304.87M 257.43M 204.73M
EPS (Basic) 2.30 2.57 4.16 4.27 3.65
Basic Shares Outstanding 77M 75.66M 73.34M 60.29M 56.14M
EPS (Diluted) 2.30 2.56 4.11 4.23 3.63
Diluted Shares Outstanding 77.12M 75.88M 74.13M 60.92M 56.39M
EBITDA 386.22M 424.02M 582.15M 547.45M 508.53M
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