Abercrombie & Fitch Co.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.49B | $3.33B | $3.52B | $3.74B | $4.12B | $4.51B | $4.16B | $3.47B |
| Cost of Revenue | $1.41B | $1.30B | $1.36B | $1.43B | $1.54B | $1.69B | $1.61B | $1.25B |
| Gross Profit | $2.08B | $2.03B | $2.16B | $2.31B | $2.58B | $2.82B | $2.55B | $2.22B |
| Gross Margin | 59.7% | 61.0% | 61.3% | 61.8% | 62.6% | 62.4% | 61.3% | 63.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $72.1M | $15.2M | $72.8M | $113.5M | $80.8M | $374.2M | $221.4M | $237.2M |
| Operating Margin | 2.1% | 0.5% | 2.1% | 3.0% | 2.0% | 8.3% | 5.3% | 6.8% |
| Interest Expense | $23.0M | $23.1M | — | — | $4.6M | $3.8M | $2.5M | $4.5M |
| Pretax Income | $3.4M | $3.8M | $54.6M | $99.2M | $73.3M | $366.9M | $217.8M | $233.8M |
| Income Tax Expense | $44.6M | $-11.2M | $16.0M | $47.3M | $18.6M | $129.9M | $74.7M | — |
| Net Income | $7.1M | $4.0M | $35.6M | $51.8M | $54.6M | $237.0M | $143.9M | $155.7M |
| Net Margin | 0.2% | 0.1% | 1.0% | 1.4% | 1.3% | 5.3% | 3.5% | 4.5% |
| EPS (Basic) | $0.10 | $0.06 | $0.52 | $0.72 | $0.71 | $2.89 | $1.66 | $1.77 |
| EPS (Diluted) | $0.10 | $0.06 | $0.51 | $0.71 | $0.69 | $2.85 | $1.61 | $1.73 |
| Shares Outstanding (Basic) | 68.4M | 67.9M | 68.9M | 71.8M | 77.2M | 81.9M | 86.8M | 88.1M |
| Shares Outstanding (Diluted) | 69.4M | 68.3M | 69.4M | 72.9M | 78.7M | 83.2M | 89.5M | 89.9M |
| Dividends Per Share | $0.80 | $0.80 | $0.80 | $0.80 | $0.80 | $0.70 | $0.70 | $0.70 |