LensCrafters 2015 Annual Report Download - page 88

Consolidated financial statements as of December 31, 2015 Page 2 di 7
CONSOLIDATED STATEMENT OF INCOME
(in thousands of Euro)
Note
Ref. 2015
of which
related
parties
(note 29)
2014 (**)
of which
related
parties
(note 29)
Net sales 27 8,836,578 25,170 7,652,317 22,058
Cost of sales 27 2,835,426 53,602 2,574,685 55,098
of which non-recurring 33 694 - -
Gross Profit 6,001,152 (28,431) 5,077,632 (33,040)
Selling 27 2,778,838 14 2,352,294 16
of which non-recurring 33 5,519 - - -
Royalties 27 168,669 996 149,952 1,203
Advertising 27 589,718 118 511,153 125
General & Administrative 27 1,087,484 7,531 906,620 23,356
of which non-recurring 33 60,149 - 20,000 -
Total Operating expenses 4,624,708 8,658 3,920,019 24,700
Income from operations 1,376,445 (37,089) 1,157,613 (57,741)
Interest Income 27 11,190 - 11,672 -
Interest Expense 27 (106,439) - (109,659) -
Other – net 27 (3,281) (561) 455 3
Total other Income/(Expense) (98,530) (561) (97,533) 3
Income before provision for income taxes 1,277,914 (37,650) 1,060,080 (57,736)
Provision for income taxes 27 (471,042) - (414,066) -
of which non-recurring 33 16,527 - (24,817) -
Net Income 806,873 646,014
of which attributable to:
- Luxottica Group stockholders 804,119 - 642,596 -
- Non-controlling interests 2,753 - 3,417 -
Weighted average number of shares outstanding
Basic 30 479,553,693 475,947,763
Diluted 30 482,073,361 479,247,190
EPS
Basic 30 1.68 1.35
Diluted 30 1.67 1.34
(*) Except per share data
(**) 53-weeks