steven madden ltd (SHOO:NASDAQ GS)

Financial Statements for steven madden ltd (SHOO)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		503.6	635.4	968.5	1,227.1
TOTAL REVENUES		503.6	635.4	968.5	1,227.1
Cost of Goods Sold		287.4	359.6	606.6	771.4
GROSS PROFIT		216.2	275.9	361.9	455.7
Selling General & Admin Expenses, Total		157.1	175.1	225.8	282.9
Other Operating Expenses		-19.9	-22.6	-18.7	-15.4
OTHER OPERATING EXPENSES, TOTAL		137.2	152.5	207.1	267.5
OPERATING INCOME		79.0	123.4	154.8	188.2
Interest Expense		-0.1	0.0	-0.1	0.0
Interest and Investment Income		2.1	4.2	4.9	3.1
Other Non-Operating Expenses, Total		-0.2	0.0	0.2	2.2
Other Non-Operating Income (Expenses)		-0.2	0.0	0.2	2.2
Merger & Restructuring Charges		--	--	-1.1	-0.8
Other Unusual Items, Total		--	-1.7	--	-8.4
EBT, INCLUDING UNUSUAL ITEMS		80.8	125.9	158.8	184.2
Income Tax Expense		30.7	50.1	61.6	64.6
Minority Interest in Earnings		--	--	0.1	0.1
Earnings from Continuing Operations		50.1	75.7	97.2	119.6
NET INCOME		50.1	75.7	97.3	119.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		50.1	75.7	97.3	119.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		50.1	75.7	97.3	119.6

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