DECK : NASDAQ
Industry: Footwear

Income Statement
2008
12/31/08
2007
12/31/07
2006
12/31/06
2005
12/31/05
NET SALES OR REVENUES689,445448,929304,423264,760
Cost of Goods Sold (Excl Depreciation)378,119237,942160,142150,741
Depreciation, Depletion And Amortization6,0083,5163,0822,497
Depreciation6,0083,3452,7722,187
Amortization of Intangibles--171310310
GROSS INCOME305,318207,471141,199111,522
Selling, General & Admin Expenses152,574101,91873,98959,254
Research and Development Expense2,5062,9162,5061,810
OPERATING INCOME152,744105,55367,21052,268
Extraordinary Charge - Pretax(35,825)0(15,300)0
Non-Operating Interest Income3,3324,8552,4320
Other Income/Expenses - Net25139900
Interest Expense On Debt--7686129
PRETAX INCOME120,502110,03954,28152,243
Income Taxes(46,631)(43,602)(22,759)(20,398)
Current Domestic Income Tax67,93145,70025,84922,478
Current Foreign Income Tax8251,83510(1,101)
Deferred Domestic Income Tax(21,897)(3,325)(3,107)(1,182)
Deferred Foreign Income Tax(228)(608)7203
Minority Interest(77)000
NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS73,94866,43731,52231,845
NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE73,94866,43731,52231,845
Shares used in computing earnings per share - Fully Diluted13,19513,12912,88212,866
Earning per Common Share - Basic5.675.182.52--
Earning per Common Share - Fully Diluted5.605.062.45--
2009 Q3
9/30/09
2009 Q2
6/30/09
2009 Q1
3/31/09
2008 Q4
12/30/08
2008 Q3
9/30/08
NET SALES OR REVENUES228,414102,548134,226303,506197,288
Cost of Goods Sold127,82659,14673,207164,265110,340
Cost of Goods Sold (Excl. Depreciation)127,82659,14673,207164,265110,340
Depreciation, Depletion and Amortization2,6372,6172,1061,7511,608
GROSS INCOME97,95140,78558,913137,49085,340
Selling, General & Administrative Expenses44,87136,56039,58752,84342,259
OPERATING INCOME53,0804,22519,32684,64743,081
Extraordinary Charge - Pretax0(1,000)0(20,925)0
Other Income/Expense - Net1131,2396151,151435
Interest Expense On Debt801722714
PRETAX INCOME53,1854,46419,92464,64643,502
Income Taxes(19,434)(1,697)(7,571)(24,306)(17,445)
Minority Interest(74)(112)1312043
NET INCOME BEFORE EXTRA ITEMS/PREFERRED DIVIDENDS33,8252,87912,34040,46026,014
NET INCOME USED TO CALCULATE BASIC EARNINGS PER SHARE33,8252,87912,34040,46026,014
Shares used in computing earnings per share - Fully Diluted13,07013,21013,20113,19813,199
() = Negative Values
Values are displayed in Thousands except for earnings per share