Equities

Carter's Inc

Carter's Inc

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Income statement Back to Overview

In millions of USD
(except for per share items)
Fiscal data as of Dec 30 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,9463,2133,486
OPERATING EXPENSES
Cost of revenue total1,5501,7401,832
Selling, general and admin. expenses, total1,0901,1101,187
Depreciation/amortization3.70----
Unusual expense(income)029(1.04)
Other operating expenses, total(21)(26)(29)
Total operating expense2,6222,8542,989
Operating income323359497
Other, net8.03(0.98)0.41
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes302317438
Provision for income taxes706799
Net income after taxes233250340
Minority interest------
Net income before extra. Items233250340
Total extraordinary items------
Net income233250340
Inc.avail. to common excl. extra. Items228246336
Inc.avail. to common incl. extra. Items228246336
EPS RECONCILIATION
Basic/primary weighted average shares373943
Basic/primary eps excl. extra items6.246.347.83
Basic/primary eps incl. extra items6.246.347.83
Dilution adjustment--0.00--
Diluted weighted average shares373943
Diluted eps excl. extra items6.246.347.80
Diluted eps incl. extra items6.246.347.80
COMMON STOCK DIVIDENDS
DPS - common stock primary issue3.003.001.40
Gross dividend - common stock11211860
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental344360
SUPPLEMENTAL INCOME
Depreciation, supplemental606290
Total special items(1.9)29(1.04)
NORMALISED INCOME
Normalized income before taxes300346437
Effect of special items on income taxes0.706.09(0.23)
Income tax excluding impact of special items707398
Normalized income after tax230273339
Normalized income avail. to common226269335
Basic normalized EPS6.176.937.81
Diluted normalized EPS6.176.937.79
Data Provided by LSEG
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