children's place (PLCE:NASDAQ GS)

Financial Statements for children's place (PLCE)

Currency in Millions of US Dollars	As of:	Jan 30 2010 Restated	Jan 29 2011 Restated	Jan 28 2012 Restated	Feb 02 2013	4 Year Trend
Revenues		1,643.6	1,674.0	1,715.9	1,809.5
TOTAL REVENUES		1,643.6	1,674.0	1,715.9	1,809.5
Cost of Goods Sold		984.1	1,013.9	1,056.2	1,118.0
GROSS PROFIT		659.5	660.1	659.6	691.4
Selling General & Admin Expenses, Total		453.0	456.6	477.4	506.9
Depreciation & Amortization, Total		71.4	71.6	73.6	68.1
OTHER OPERATING EXPENSES, TOTAL		524.4	528.2	551.0	575.1
OPERATING INCOME		135.1	131.9	108.7	116.4
Interest Expense		-6.6	-1.0	-0.8	-0.6
Interest and Investment Income		0.6	0.6	1.0	1.0
Other Non-Operating Expenses, Total		0.2	-1.2	-0.9	-0.4
Other Non-Operating Income (Expenses)		0.2	-1.2	-0.9	-0.4
Merger & Restructuring Charges		-2.8	--	--	-20.8
Other Unusual Items, Total		-2.2	-2.7	-3.2	-5.9
EBT, INCLUDING UNUSUAL ITEMS		124.3	127.7	104.8	89.7
Income Tax Expense		35.5	47.9	30.4	26.5
Earnings from Continuing Operations		88.8	79.8	74.3	63.2
EARNINGS FROM DISCOUNTINUED OPERATIONS		-0.5	-0.5	--	--
NET INCOME		88.4	79.3	74.3	63.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		88.4	79.3	74.3	63.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		88.8	79.8	74.3	63.2

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