Neiman Marcus 2013 Annual Report Download - page 101

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Table of Contents























Revenues
$ 3,710,193
$ 1,129,138
$ 4,648,249
$ 4,345,374
Cost of goods sold including buying and occupancy costs (excluding
depreciation)
2,563,273
685,408
2,995,363
2,794,713
Selling, general and administrative expenses (excluding depreciation)
840,454
266,543
1,047,796
1,006,902
Income from credit card program
(40,672)
(14,653)
(53,373)
(51,571)
Depreciation expense
113,334
34,239
141,515
130,119
Amortization of intangible assets
108,052
7,251
29,559
32,245
Amortization of favorable lease commitments
40,574
4,469
17,877
17,878
Other expenses
76,347
113,745
23,125
11,514
Operating earnings
8,831
32,136
446,387
403,574
Interest expense, net
232,739
37,315
168,955
175,237
(Loss) earnings before income taxes
(223,908)
(5,179)
277,432
228,337
Income tax (benefit) expense
(89,825)
7,919
113,733
88,251
Net (loss) earnings
$ (134,083)
$ (13,098)
$ 163,699
$ 140,086
See Notes to Consolidated Financial Statements.
F-6