Coach 2005 Annual Report Download - page 4

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See accompanying Notes to Financial Statements
4
Coach, Inc. Savings and Profit Sharing Plan
Statement of Changes in Net Assets Available for Benefits
Year Ended
June 30, 2006
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Additions:
Net investment income:
Net appreciation in fair value of investments $ 385,898
Interest and dividends 2,103,287
-------------
2,489,185
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Contributions:
Participants 6,913,651
Employer 5,821,516
Participant rollovers 845,125
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13,580,292
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Total additions 16,069,477
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Deductions:
Participant withdrawals and benefit payments 5,358,937
Administrative expenses 127,872
Deemed distributions 24,633
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Total deductions 5,511,442
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Net increase in assets available for benefits 10,558,035
Net assets available for benefits:
Beginning of year 90,767,355
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End of year $101,325,390
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See accompanying Notes to Financial Statements
5
Coach, Inc. Savings and Profit Sharing Plan
Notes to Financial Statements