DSW 2015 Annual Report Download - page 40

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Table of Contents







Net sales $ 2,620,248
$ 2,496,092
$ 2,368,668
Cost of sales (1,851,879)
(1,741,071)
(1,629,381)
Operating expenses (554,818)
(512,536)
(497,863)
Operating profit 213,551
242,485
241,424
Interest expense (168)
(108)
(474)
Interest income 3,630
3,229
2,911
Interest income, net 3,462
3,121
2,437
Non-operating income 3,178
Income from continuing operations before income taxes and (loss) income
from Town Shoes 220,191
245,606
243,861
Income tax provision (83,806)
(96,392)
(92,559)
(Loss) income from Town Shoes (351)
3,813
Income from continuing operations 136,034
153,027
151,302
Income from discontinued operations, net of tax
272
Net income $ 136,034 $ 153,299
$ 151,302
Basic and diluted earnings per share:
Basic earnings per share from continuing operations $ 1.55
$ 1.71
$ 1.67
Diluted earnings per share from continuing operations $ 1.54
$ 1.69
$ 1.65
Basic earnings per share from discontinued operations $
$ 0.00
$ —
Diluted earnings per share from discontinued operations $
$ 0.00
$ —
Basic earnings per share $ 1.55
$ 1.71
$ 1.67
Diluted earnings per share $ 1.54
$ 1.69
$ 1.65
Shares used in per share calculations:
Basic shares 87,561
89,499
90,472
Diluted shares 88,501
90,612
91,901
The accompanying Notes are an integral part of the Consolidated Financial Statements.
F- 2
Source: DSW Inc., 10-K, March 24, 2016 Powered by Morningstar® Document Research
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