Ticker
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Period
From
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HANESBRANDS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales6,664.356,966.926,803.966,471.416,028.205,731.555,324.754,627.804,525.724,434.29
Total Revenues6,664.356,966.926,803.966,471.416,028.205,731.555,324.754,627.804,525.724,434.29
Cost of sales4,816.094,247.594,150.743,981.963,752.153,595.223,420.343,016.113,105.672,941.08
Gross Profit1,848.262,719.332,653.222,489.452,276.052,136.331,904.411,611.691,420.051,493.21
Selling, general and administrative expenses1,841.761,829.601,788.571,725.421,486.001,541.211,340.451,096.51979.931,046.08
Gain on curtailment of postretirement benefits--------------------
Restructuring--------------------
Change in fair value of contingent consideration------(27.85)------------
Operating Income (Loss)6.50889.73864.65736.18790.05595.12563.95515.19440.12447.13
Interest expense, net166.49178.58194.68174.44152.69118.0496.39101.88136.86156.20
Interest income--------------------
Other income/expenses(23.13)(31.42)(26.40)(32.65)(66.16)(3.21)(2.60)(17.50)(40.32)(6.38)
Income before income tax expense(183.12)679.73643.58529.10571.20473.87464.97395.80262.95284.55
Income tax expense (benefit)(107.54)79.01103.92453.1234.2745.0260.4565.3130.5041.98
State : Current--------2.084.406.954.491.032.96
State : Deferred--------(9.19)11.65(5.55)(1.10)2.780.62
Domestic : Current--------2.77(2.29)41.6124.1721.2210.87
Foreign : Current--------38.2632.0724.2922.0429.0526.41
Domestic : Deferred--------34.599.44(10.52)16.31(21.56)1.58
Foreign : Deferred--------(34.23)(10.24)3.66(0.59)(2.02)(0.46)
Income (loss) from Continuing Operations(75.58)600.72539.6775.98536.93428.86404.52--232.44242.57
Income (loss) from Discontinued Operations, net of tax------(2.10)2.46------(67.76)24.12
Net income (loss) attributable to common stockholders(75.58)600.72539.6773.88539.38428.86404.52330.49164.68266.69
Continuing operations - Basic------0.211.411.071.01--0.590.62
Discontinued operations - Basic------(0.01)0.01------(0.17)0.06
Earnings per share: Basic(0.21)1.651.480.201.411.071.010.830.420.68
Continuing operations- Diluted------0.211.401.060.99--0.580.61
Discontinued operations- diluted------(0.01)0.01------(0.17)0.06
Earnings per share: Diluted(0.21)1.641.480.201.401.060.990.810.410.67
Weighted average shares outstanding- Basic352.77364.71363.51367.68381.78399.89402.30399.44394.84390.84
Weighted average shares outstanding- Diluted352.77365.52364.51369.43384.57403.66408.04407.29401.08397.00