LEVI STRAUSS & CO.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.90B | $4.55B | $4.49B | $4.75B | $4.68B | $4.61B | $4.76B | $4.41B |
| Cost of Revenue | $2.34B | $2.22B | $2.23B | $2.41B | $2.33B | $2.41B | $2.47B | $2.19B |
| Gross Profit | $2.56B | $2.33B | $2.27B | $2.35B | $2.35B | $2.20B | $2.29B | $2.22B |
| Gross Margin | 52.3% | 51.2% | 50.5% | 49.4% | 50.2% | 47.7% | 48.1% | 50.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.08B | $1.87B | $1.82B | $1.91B | $1.88B | $1.87B | $1.96B | $1.84B |
| Operating Income | $480.1M | $462.2M | $431.0M | $313.9M | $465.5M | $334.0M | $336.4M | $381.4M |
| Operating Margin | 9.8% | 10.2% | 9.6% | 6.6% | 9.9% | 7.2% | 7.1% | 8.6% |
| Interest Expense | $68.6M | $73.2M | $81.2M | $117.6M | $129.0M | $134.7M | $132.0M | $135.8M |
| Pretax Income | $348.8M | $407.3M | $310.4M | $153.9M | $322.6M | $195.9M | $202.8M | $235.6M |
| Income Tax Expense | $64.2M | $116.1M | $100.5M | $49.5M | $94.5M | $54.9M | $67.7M | $86.2M |
| Net Income | $281.4M | $291.1M | $209.4M | $106.1M | $229.2M | $143.9M | $138.0M | $156.5M |
| Net Margin | 5.7% | 6.4% | 4.7% | 2.2% | 4.9% | 3.1% | 2.9% | 3.5% |
| EPS (Basic) | $0.75 | — | — | — | — | — | — | — |
| EPS (Diluted) | $0.73 | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 376.2M | 37.5M | 37.5M | 37.4M | 37.4M | 37.4M | 37.4M | 37.3M |
| Shares Outstanding (Diluted) | 384.3M | 37.5M | 37.5M | 37.4M | 37.4M | 37.4M | 37.4M | 37.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |