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RALPH LAUREN CP   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date3/31/20233/31/20223/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/2014
Net Sales6,443.606,218.504,400.806,159.806,313.006,182.306,652.807,405.207,620.307,284.00
Licensing revenue------------------166.00
Total Revenues6,443.606,218.504,400.806,159.806,313.006,182.306,652.807,405.207,620.307,450.00
Cost of goods sold2,277.802,071.001,539.402,506.502,427.002,430.603,001.703,218.503,242.403,140.00
Gross Profit4,165.804,147.502,861.403,653.303,886.003,751.703,651.104,186.704,377.904,310.00
Amortization of intangible assets----------------25.2035.00
Selling, general and administrative expenses3,408.903,305.602,638.503,237.503,168.303,095.503,171.003,412.503,300.303,142.00
Restructuring charge43.0022.20170.5067.20130.10108.00318.60142.6010.1018.00
Impairments of retail assets(9.70)(21.30)(96.00)(31.60)(25.80)(50.00)(253.80)(48.80)(6.90)(1.00)
Gain on acquisition of Chaps------------------16.00
Total Operating Expenses(3,461.60)(3,349.10)(2,905.00)(3,336.30)(3,324.20)(3,253.50)(3,743.40)3,603.90(3,342.50)3,180.00
Operating Income (loss)704.20798.40(43.60)317.00561.80498.20(92.30)582.801,035.401,130.00
Interest expense40.4054.0048.5017.6020.7018.2012.4021.0016.7020.00
Foreign currency (Gains) Losses----------------25.908.00
Equity in income of equity-method investees----------------(11.50)(9.00)
Minority interest expense--------------------
Interest income32.205.509.7034.4040.8012.307.306.306.103.00
Other expense, net(4.10)4.707.60(7.40)0.60(3.10)(7.50)(16.30)----
Pre-Tax Income - Domestic------------------710.00
Pre-Tax Income - Foreign------------------386.00
Income before provision for income taxes691.90754.60(74.80)326.40582.50489.20(104.90)551.80987.401,096.00
Current- Federal35.7024.20(38.50)(1.50)37.30154.60(29.10)87.90161.20211.00
Current- Foreign131.00154.8050.7092.6093.9082.7064.7078.6078.4057.00
Deferred- Federal(14.30)(53.80)19.20(18.00)5.0064.10(25.10)(4.60)21.50(4.00)
Deferred- Foreign10.2015.9019.90(145.20)(3.40)7.40(10.90)(1.90)(13.60)4.00
Current: State and local(1.40)21.60(1.50)19.8011.905.00(2.30)(3.20)35.1051.00
Deferred- State and local8.00(8.20)(3.50)(5.60)6.9012.60(2.90)(1.40)2.601.00
Provision for income taxes169.20154.5046.30(57.90)151.60326.40(5.60)155.40285.20320.00
Income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change In Accounting Principle, Net of Taxes--------------------
Consolidated Net Income (Loss)--------------------
Net income attributable to noncontrolling interest--------------------
Net income attributable to common shareholders522.70600.10(121.10)384.30430.90162.80(99.30)396.40702.20776.00
Continuing Operations- (Basic)--------------------
Cumulative effect of change in accounting principle, net of taxes, per share--------------------
Net income per share- Basic7.728.22(1.65)5.075.351.99(1.20)4.657.968.55
Continuing Operations- (Diluted)--------------------
Cumulative effect of change in accounting principle, net of taxes, per share--------------------
Net income per share- Diluted7.588.07(1.65)4.985.271.97(1.20)4.627.888.43
Weighted-average common shares outstanding- Basic67.7073.0073.5075.8080.6081.7082.7085.2088.2090.70
Weighted-average common shares outstanding- Diluted69.0074.3073.5077.2081.7082.5082.7085.9089.1092.00