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STEVEN MADDEN   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales1,653.611,546.101,399.551,405.241,334.951,314.221,227.07968.55635.42503.55
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues1,653.611,546.101,399.551,405.241,334.951,314.221,227.07968.55635.42503.55
 Cost of Goods Sold1,037.57968.36877.57904.75865.95831.85771.37606.60359.56287.36
 Gross Profit616.04577.74521.98500.49469.00482.38455.70361.95275.85216.19
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses--------------------
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses--------------------
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other(442.66)(407.96)(352.81)(328.84)(301.36)(278.61)(276.73)(208.18)(154.23)(137.22)
 Total Operating Expense1,480.231,376.311,230.381,233.591,167.311,110.461,048.10814.78513.79424.58
Operating Income173.38169.78169.18171.65167.64203.77178.98153.77121.6278.97
 Interest Expense - Non-Operating----------0.130.050.050.000.09
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income3.962.541.822.193.074.233.074.894.212.10
 Non Operating Income (Expense) - Other------(1.37)0.681.082.190.190.03(0.18)
 Total Non-Operating Income/Expense3.962.541.820.823.755.185.215.024.231.82
Pre-Tax Income177.34172.33171.00172.47171.39208.95184.19158.79125.8680.79
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total46.8453.1949.7358.8158.7675.6764.6261.5950.1330.68
Income After Tax130.50119.14121.27113.66112.63133.29119.5697.2075.7350.11
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations130.50119.14121.27113.66112.63133.29119.5697.2075.7350.11
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change130.50119.14121.27113.66112.63133.29119.5697.2075.7350.11
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)130.50119.14121.27113.66112.63133.29119.5697.2075.7350.11
Non-Controlling Interest1.361.190.360.720.751.28(0.06)(0.12)--0.00
Net Income (Loss) Attributable to Parent Company129.14117.95120.91112.94111.88132.01119.6397.3275.7350.11
Preferred Stock Dividend & Other Adjustments0.00----0.00------0.00----
Net Income (Loss) Available to Common Shareholders129.14117.95120.91112.94111.88132.01119.6397.3275.7350.11
Earnings Per Share (Basic) - Cont Ops1.601.441.421.281.221.381.241.020.810.55
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items1.601.441.421.281.221.381.241.020.810.55
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated1.601.441.421.281.221.381.241.020.810.55
Earnings Per Share (Basic) - Parent Company1.581.431.411.281.211.361.241.020.810.55
Net Earnings Per Share (Basic)1.581.431.411.271.211.361.231.020.810.55
Earnings Per Share (Diluted) - Cont Ops1.521.371.361.241.181.331.201.000.790.54
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items1.521.371.361.241.181.331.201.000.790.54
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated1.521.371.361.241.181.331.201.000.790.54
Earnings Per Share (Diluted) - Parent Company1.501.361.351.231.171.321.201.000.790.54
Net Earnings Per Share (Diluted)1.501.361.351.231.171.321.211.000.790.54
Dilution Factor0.010.03(0.31)0.170.190.330.30(0.03)(0.18)0.19
Weighted Average Shares Outstanding (Basic)81.6682.7485.6688.5092.1896.8796.7995.0993.3291.35
Weighted Average Shares Outstanding (Diluted)86.1086.7589.3391.7195.51100.2599.3897.2995.5092.76
Normalized Pre-Tax Income177.34172.33171.00172.47171.39208.95184.19158.79125.8680.79
Normalized Income After Tax130.50119.14121.27113.66112.63133.29119.5697.2075.7350.11
EBITDA195.86191.17190.28192.41182.72216.75191.62164.83131.6288.53
EBIT173.38169.78169.18171.65167.64203.77178.98153.77121.6278.97