ann inc (ANN:New York)

Financial Statements for ann inc (ANN)

Currency in Millions of US Dollars	As of:	Jan 30 2010	Jan 29 2011 Reclassified	Jan 28 2012 Reclassified	Feb 02 2013	4 Year Trend
Revenues		1,828.5	1,980.2	2,212.5	2,375.5
TOTAL REVENUES		1,828.5	1,980.2	2,212.5	2,375.5
Cost of Goods Sold		834.2	796.9	916.0	977.0
GROSS PROFIT		994.3	1,183.3	1,296.5	1,398.5
Selling General & Admin Expenses, Total		966.6	1,057.9	1,145.5	1,231.8
OTHER OPERATING EXPENSES, TOTAL		966.6	1,057.9	1,145.5	1,231.8
OPERATING INCOME		27.7	125.4	151.0	166.8
Interest Expense		-3.1	-0.7	-1.1	--
Interest and Investment Income		0.9	--	--	--
Other Non-Operating Expenses, Total		--	--	--	0.9
Other Non-Operating Income (Expenses)		--	--	--	0.9
Merger & Restructuring Charges		-36.4	-5.6	--	--
Other Unusual Items, Total		-15.3	--	-5.5	--
EBT, INCLUDING UNUSUAL ITEMS		-26.1	119.1	144.4	167.7
Income Tax Expense		-7.9	45.7	57.9	65.1
Earnings from Continuing Operations		-18.2	73.4	86.6	102.6
NET INCOME		-18.2	73.4	86.6	102.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-18.2	72.1	85.1	101.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-18.2	72.1	85.1	101.1

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