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INTER PARFUMS   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
Sales539.01713.51675.57591.25521.07468.54499.26563.58654.12615.22
Total Revenues539.01713.51675.57591.25521.07468.54499.26563.58654.12615.22
Cost of sales208.28267.58248.01214.97194.60179.07212.22234.80246.93231.75
Gross Margin330.73445.94427.56376.29326.47289.47287.04328.78407.19383.47
Selling, general, and administrative expenses260.65341.21332.83295.54258.79228.27233.63250.03325.80315.70
Impairment of goodwill------(2.12)(5.66)------(1.81)(0.84)
Gain on termination of license--------4.65------198.84--
Total Operating Expenses----------------128.77316.54
Income from operations70.08104.7394.7378.6266.6861.2053.4078.75278.4166.94
Interest expense1.972.152.581.992.342.831.481.381.652.20
Litigation expense--------------------
Realized gain on sale of investments--------------------
Interest and dividend income2.873.693.962.983.333.003.894.441.131.11
Gain (loss) on subsidiary’s issuance of stock--------------------
Loss (gain) on foreign currency(2.18)(1.13)(0.25)(1.55)(0.60)(0.88)0.90(1.17)(3.13)1.55
Other income0.55------------------
Income before income taxes69.35105.1595.8678.0767.0760.5056.7280.65274.7767.39
Income taxes19.3829.0826.1422.8123.8321.5319.3729.6897.8824.44
Current-Federal----------------2.511.27
Current-State and local----------------0.560.29
Deferred-State and local----------------0.040.00
Deferred-Federal----------------0.70(0.17)
Current-Foreign----------------102.7223.90
Deferred-Foreign----------------(8.65)(0.84)
Minority interest in net income of consolidated subsidiary--------------------
Net income before noncontrolling interest49.9776.0769.7255.2543.2538.9737.3550.97176.8942.95
Less net income attributable to the noncontrolling interest11.7515.8215.9213.669.928.537.9111.7645.7510.65
Effect of Dilutive Securities of consolidated subsidiary adjustment--------------------
Net Income (Loss) Numerator for Diluted Earnings Per Share--------------------
Net income attributable to Inter Parfums, Inc38.2260.2553.7941.5933.3330.4429.4439.21131.1432.30
Basic net income attributable to Inter Parfums, Inc. common shareholders1.211.921.721.331.070.980.951.274.291.06
Diluted net income attributable to Inter Parfums, Inc. common shareholders1.211.901.711.331.070.980.951.274.261.05
Weighted average-basic number of shares outstanding31.5431.4531.3131.1731.0731.0030.9330.7630.5830.52
Weighted average-diluted number of shares outstanding31.6631.6931.5231.3131.1831.1031.0630.9530.7230.68