THE CHILDREN’S PLACE, INC.

PLCE ·Consumer Cyclical, Apparel Retail, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $1.64B $1.63B
Cost of Revenue $984.1M $958.5M
Gross Profit $659.5M $671.8M
Gross Margin 40.1% 41.2%
Operating Expenses
Research & Development
SG&A Expense $455.8M $471.3M
Operating Income $130.1M $122.4M
Operating Margin 7.9% 7.5%
Interest Expense $6.4M
Pretax Income $124.3M $117.5M
Income Tax Expense $35.5M $43.5M
Net Income $88.4M $82.4M
Net Margin 5.4% 5.1%
EPS (Basic) $3.10 $2.81
EPS (Diluted) $3.08 $2.79
Shares Outstanding (Basic) 28.5M 29.3M
Shares Outstanding (Diluted) 28.7M 29.5M
Dividends Per Share
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