Accounting income ANF

Accounting income ANF - Abercrombie & Fitch Co. As...

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As Reported  Annual Income Statement 2/3/2007 1/28/2006 Net sales 3,318,158.00  2,784,711.00  Cost of goods sold 1,109,152.00  933,295.00  Gross profit 2,209,006.00  1,851,416.00  Operating expenses: 1,187,071.00  1,000,755.00  373,828.00  313,457.00     General, administrative & store operating exp - -    Other operating income, net 9,983.00  5,534.00        Total operating expenses 1,570,882.00  1,319,746.00  Operating income 658,090.00  542,738.00  Other income and expenses:    Interest income (expense), net 13,896.00  6,674.00     Income (loss) before income taxes 671,986.00  549,412.00     Current payable - federal income taxes 236,553.00  184,884.00     Current payable - state income taxes 24,885.00  32,641.00      Total current payable income taxes 261,438.00  217,525.00     Deferred income taxes - federal (10,271.00) (5,980.00)    Deferred income taxes - state (1,367.00) 3,881.00  Total deferred income taxes (11,638.00) (2,099.00) Provision for income taxes 249,800.00  215,426.00  Net income (loss) 422,186.00  333,986.00  Scale in Thousands   2007 2006 Profitability Gross Margin ratio 0.67  0.66  Return on sales 0.13  0.12  Return on assests 0.21  0.37  return on owners equity 0.35  0.67  EPS basic 4.79  3.83  EPS diluted 4.59  3.66  Activity Accounts Recievable 77.99  65.45  Accounts Receivable (Days) 4.68  5.58  Inverntory Turnover 2.81  5.15  Inverntory Turnover (Days) 129.98  70.89  Accounts Payable Turnover 11.83  21.56  Accounts Payable Turnover (Days) 30.85  16.93  Weighted average shares outstanding-basic 88,052 87,161 http://www.mergentonline.com/
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Weighted average shares outstanding-diluted 92,010 91,221 American eagle 2007 Profitability Gross Margin ratio 0.48  Return on sales 0.14  Return on assests 0.22  return on owners equity 0.30  EPS 1.74  Activity Accounts resieviable (days)
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This note was uploaded on 04/07/2008 for the course ACCT 1020 taught by Professor Pederson during the Spring '08 term at Wyoming.

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Accounting income ANF - Abercrombie & Fitch Co. As...

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