Ticker
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Period
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To
Form Type
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Update Type


INTER PARFUMS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales879.52539.01713.51675.57591.25521.07468.54499.26563.58654.12
Total Revenues879.52539.01713.51675.57591.25521.07468.54499.26563.58654.12
Cost of sales322.61208.28267.58248.01214.97194.60179.07212.22234.80246.93
Gross Margin556.90330.73445.94427.56376.29326.47289.47287.04328.78407.19
Selling, general, and administrative expenses406.46260.65341.21332.83295.54258.79228.27233.63250.03325.80
Impairment of goodwill--------(2.12)(5.66)------(1.81)
Gain on termination of license----------4.65------198.84
Impairment gain / loss(2.39)------------------
Total Operating Expenses------------------128.77
Income from operations148.0570.08104.7394.7378.6266.6861.2053.4078.75278.41
Interest expense2.831.972.152.581.992.342.831.481.381.65
Litigation expense--------------------
Realized gain on sale of investments--------------------
Interest and dividend income3.402.873.693.962.983.333.003.894.441.13
Gain (loss) on subsidiary’s issuance of stock--------------------
Loss (gain) on foreign currency2.34(2.18)(1.13)(0.25)(1.55)(0.60)(0.88)0.90(1.17)(3.13)
Other income0.050.55----------------
Income before income taxes151.0269.35105.1595.8678.0767.0760.5056.7280.65274.77
Income taxes40.9919.3829.0826.1422.8123.8321.5319.3729.6897.88
Current-Federal------------------2.51
Current-State and local------------------0.56
Deferred-State and local------------------0.04
Deferred-Federal------------------0.70
Current-Foreign------------------102.72
Deferred-Foreign------------------(8.65)
Minority interest in net income of consolidated subsidiary--------------------
Net income before noncontrolling interest110.0349.9776.0769.7255.2543.2538.9737.3550.97176.89
Less net income attributable to the noncontrolling interest22.6211.7515.8215.9213.669.928.537.9111.7645.75
Effect of Dilutive Securities of consolidated subsidiary adjustment--------------------
Net Income (Loss) Numerator for Diluted Earnings Per Share--------------------
Net income attributable to Inter Parfums, Inc87.4138.2260.2553.7941.5933.3330.4429.4439.21131.14
Basic net income attributable to Inter Parfums, Inc. common shareholders2.761.211.921.721.331.070.980.951.274.29
Diluted net income attributable to Inter Parfums, Inc. common shareholders2.751.211.901.711.331.070.980.951.274.26
Weighted average-basic number of shares outstanding31.6831.5431.4531.3131.1731.0731.0030.9330.7630.58
Weighted average-diluted number of shares outstanding31.8431.6631.6931.5231.3131.1831.1031.0630.9530.72