CARTER’S, INC.

CRI ·Consumer Cyclical, Apparel Manufacturing, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2016 FY2015 FY2013 FY2012 FY2011 FY2010 FY2009
Revenue $3.20B $2.89B $2.64B $2.38B $2.11B $1.59B $1.49B
Cost of Revenue $1.82B $1.71B $1.54B $1.44B $1.42B $985.3M $976.0M
Gross Profit $1.38B $1.18B $1.10B $937.9M $692.3M $604.4M $518.5M
Gross Margin 43.1% 40.9% 41.5% 39.4% 32.8% 38.0% 34.7%
Operating Expenses
Research & Development
SG&A Expense $995.4M $890.3M $868.5M $713.2M $542.1M $428.7M $404.3M
Operating Income $425.9M $333.3M $264.2M $262.0M $187.5M $195.6M $140.0M
Operating Margin 13.3% 11.5% 10.0% 11.0% 8.9% 12.3% 9.4%
Interest Expense $27.0M $27.7M $13.4M $6.8M $7.5M $12.0M $19.6M
Pretax Income $395.4M $302.9M $249.5M $255.4M $180.9M $183.8M $121.9M
Income Tax Expense $137.7M $108.2M $89.1M $94.2M $66.9M $68.2M $44.0M
Net Income $257.7M $194.7M $160.4M $161.2M $114.0M $115.6M $77.9M
Net Margin 8.1% 6.7% 6.1% 6.8% 5.4% 7.3% 5.2%
EPS (Basic) $5.12 $3.65 $2.78 $2.73 $1.96 $2.03 $1.37
EPS (Diluted) $5.08 $3.62 $2.75 $2.69 $1.94 $1.97 $1.33
Shares Outstanding (Basic) 49.9M 52.6M 56.9M 58.2M 57.5M 56.7M
Shares Outstanding (Diluted) 50.4M 53.1M 57.5M 59.1M 58.2M 58.3M
Dividends Per Share $1.32 $0.76 $0.48 $0.00 $0.00
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