Ticker
Reporting Basis
Period
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HELEN OF TROY   FYE=2 (February)

Annual - Income Statement - Company Specific

Fiscal period2022202120202020201920182017201620152014
Period End Date2/28/20222/28/20212/29/20202/29/20202/28/20192/28/20182/28/20172/29/20162/28/20152/28/2014
Net Sales2,223.362,098.801,707.431,707.431,564.151,478.851,397.541,392.581,445.131,317.15
Total Revenues2,223.362,098.801,707.431,707.431,564.151,478.851,397.541,392.581,445.131,317.15
Cost of sales1,270.171,171.50972.97972.97923.05867.65824.12866.84845.57800.45
Gross Profit953.19927.30734.47734.47641.11611.20573.42525.73599.56516.70
Selling, general, and administrative expense680.26637.01511.90511.90438.14424.83400.85403.44428.84387.55
Restructuring charges0.380.353.313.313.591.86--------
Asset impairment charges--(8.45)(41.00)(41.00)--(15.45)(2.90)(6.00)(9.00)(12.05)
Gain on sale of land--------------------
Operating Income (Loss)272.55281.49178.25178.25199.38169.06169.66116.29161.72117.10
Interest expense12.8412.6212.7112.7111.7213.9514.3610.5815.0210.19
Other income (loss) net--------------0.300.520.23
Nonoperating income, net0.260.560.390.390.340.330.41------
Pre-Tax Income - U.S----40.1540.1532.14----------
Non-U.S----125.79125.79155.87----------
Earnings (loss) before income taxes259.97269.43165.94165.94188.00155.44155.72106.01147.21107.13
Income tax expense (benefit)36.2015.4813.6113.6113.7826.5611.4113.0216.0520.89
Deferred -State(1.77)(1.80)(0.41)(0.41)------------
Current - U.S. federal20.914.3412.5512.55------------
Deferred - U.S. Federal(5.27)(3.83)(4.38)(4.38)------------
U.S. : Current----16.7316.732.463.3819.2010.4418.5324.74
U.S. : Deferred----(4.79)(4.79)10.4819.58(10.48)(4.43)(3.01)(9.02)
Non-U.S. : Current17.889.652.572.572.101.91(0.29)4.92(0.65)6.25
Non-U.S. : Deferred(1.84)1.22(0.91)(0.91)(1.27)1.692.982.091.18(1.08)
Current - State6.285.894.184.18------------
Income from Continuing Operations----152.33152.33174.22128.88144.3192.99----
Income (loss) from discontinued segment’s operations, net of tax benefit (expense)--------(5.68)(84.44)(3.62)8.24----
Net Earnings (Loss) available to common shareholders223.76253.95152.33152.33168.5544.45140.69101.23131.1686.25
Earnings per share : Continuing operations----6.066.066.684.765.243.29----
Earnings per share : Discontinued operations--------(0.22)(3.12)(0.13)0.29----
Net Earnings Per Share (Basic)9.2710.166.066.066.461.645.113.584.592.69
Earnings per share : Continuing operations----6.026.026.624.735.173.23----
Earnings per share : Discontinued operations--------(0.22)(3.10)(0.13)0.29----
Net Earnings Per Share (Diluted)9.1710.086.026.026.411.635.043.524.522.66
Weighted average shares of common stock (Basic)24.1424.9925.1225.1226.0727.0827.5228.2728.5832.01
Weighted average shares of common stock (Diluted)24.4125.2025.3225.3226.3027.2527.8928.7529.0432.39