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North America Segment
$2,245,900K
(10.40%↑ Y/Y)
Asia Segment
$2,024,200K
(24.06%↑ Y/Y)
Europe Segment
$1,262,500K
(14.35%↑ Y/Y)
Europe Segment
$1,276,400K
(19.20%↑ Y/Y)
North America Segment
$1,083,700K
(6.69%↑ Y/Y)
Asia Segment
$79,300K
(1.93%↑ Y/Y)
Revenues
$142,500K
(-1.45%↓ Y/Y)
Retail-Transferred At Point In Time
$5,532,600K
(15.98%↑ Y/Y)
Transferred At Point In
Time-Wholesale
$2,439,400K
(12.71%↑ Y/Y)
Licensing
Agreements-Transferred Over Time
$142,500K
(-1.45%↓ Y/Y)
Net revenues
$8,114,500K
(14.63%↑ Y/Y)
Gross profit
$5,669,200K
(16.82%↑ Y/Y)
Cost of goods sold
$2,445,300K
(9.85%↑ Y/Y)
Operating income
$1,179,200K
(26.51%↑ Y/Y)
Interest income
$53,700K
(-27.43%↓ Y/Y)
Total other operating
expenses, net
$4,490,000K
(14.52%↑ Y/Y)
Income before income
taxes
$1,177,700K
(23.88%↑ Y/Y)
Interest expense
$54,200K
(22.90%↑ Y/Y)
Other expense, net
-$1,000K
(91.15%↑ Y/Y)
Selling, general and
administrative expenses
$4,371,900K
(13.17%↑ Y/Y)
Restructuring and other
charges, net
$118,100K
(107.19%↑ Y/Y)
Net income
$941,100K
(26.68%↑ Y/Y)
Income tax provision
$236,600K
(13.86%↑ Y/Y)
Other charges
$92,200K
(151.91%↑ Y/Y)
Restructuring
charges-Corporate Related
$13,600K
(-0.73%↓ Y/Y)
Restructuring charges-North
America Related
$7,600K
(1166.67%↑ Y/Y)
Restructuring charges-Asia
Related
$3,500K
(34.62%↑ Y/Y)
Restructuring charges-Europe
Related
$1,200K
(-64.71%↓ Y/Y)
Total current
provision for income taxes
$228,200K
(-11.48%↓ Y/Y)
Total deferred
benefit (provision) for...
$8,400K
(116.80%↑ Y/Y)
Federal
-$31,200K
(15.68%↑ Y/Y)
State and local
-$7,500K
(-676.92%↓ Y/Y)
Foreign
$175,400K
(-11.50%↓ Y/Y)
Federal
$26,500K
(-51.29%↓ Y/Y)
State and local
$26,300K
(405.77%↑ Y/Y)
Foreign
$47,100K
(429.37%↑ Y/Y)
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Income Statement
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source: myfinsight.com
RALPH LAUREN CORP (RL)
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RALPH LAUREN CORP (RL)