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Polo Ralph Lauren Corp: Financial Statement

 

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.


See 10K and 10Q SEC Filings for as reported statements

 

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  • Income Statement
  • Balance Sheet
  • Cash Flow
  • 10 Year Summary

Financial data in U.S. Dollars
Values in Millions (Except for per share items)

 20092008200720062005
Period End Date03/28/200903/29/200803/31/200704/01/200604/02/2005
Period Length52 Weeks52 Weeks52 Weeks52 Weeks52 Weeks
Stmt Source10-K10-K10-K10-K10-K
Stmt Source Date05/27/200905/28/200805/30/200706/15/200606/15/2006
Stmt Update TypeUpdatedUpdatedUpdatedUpdatedRestated
      
Revenue5,018.94,880.14,295.43,746.33,305.4
Total Revenue5,018.94,880.14,295.43,746.33,305.4
      
Cost of Revenue, Total2,288.22,242.01,959.21,723.91,620.9
Gross Profit2,730.72,638.12,336.22,022.41,684.5
      
Selling/General/Administrative Expenses, Total2,036.01,932.51,663.41,476.91,377.6
Research & Development0.00.00.00.00.0
Depreciation/Amortization20.247.215.69.13.4
Interest Expense (Income), Net Operating0.00.00.00.00.0
Unusual Expense (Income)79.05.04.619.83.8
Other Operating Expenses, Total0.00.00.00.00.0
Operating Income595.5653.4652.6516.6299.7
      
Interest Income (Expense), Net Non-Operating0.00.00.00.00.0
Gain (Loss) on Sale of Assets0.00.00.00.00.0
Other, Net0.00.00.00.00.0
Income Before Tax587.5642.1643.3502.9297.8
      
Income Tax - Total181.5222.3242.4194.9107.4
Income After Tax406.0419.8400.9308.0190.4
      
Minority Interest0.00.00.00.00.0
Equity In Affiliates0.00.00.00.00.0
U.S. GAAP Adjustment0.00.00.00.00.0
Net Income Before Extra. Items406.0419.8400.9308.0190.4
      
Total Extraordinary Items0.00.00.00.00.0
Net Income406.0419.8400.9308.0190.4
      
      
Total Adjustments to Net Income
0.00.00.00.00.0
Preferred Dividends0.00.00.00.00.0
General Partners' Distributions0.00.00.00.00.0
      
Basic Weighted Average Shares99.2102.3104.4104.2101.5
Basic EPS Excluding Extraordinary Items4.094.13.842.961.88
Basic EPS Including Extraordinary Items4.094.13.842.961.88
      
Diluted Weighted Average Shares101.3105.2107.6107.2104.1
Diluted EPS Excluding Extrordinary Items4.013.993.732.871.83
Diluted EPS Including Extraordinary Items4.013.993.732.871.83
      
Dividends per Share - Common Stock Primary Issue0.20.20.20.20.2
Gross Dividends - Common Stock19.820.320.919.621.7
Interest Expense, Supplemental26.625.721.612.511.0
Depreciation, Supplemental164.2154.1129.1117.998.7
      
Normalized EBITDA858.9859.7801.9663.4405.6
Normalized EBIT674.5658.4657.2536.4303.5
Normalized Income Before Tax666.5647.1647.9522.7301.6
Normalized Income After Taxes460.59423.07403.77320.13192.83
Normalized Income Available to Common460.59423.07403.77320.13192.83
      
Basic Normalized EPS4.644.143.873.071.9
Diluted Normalized EPS4.554.023.752.991.85
Amortization of Intangibles20.247.215.69.13.4
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