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STEVEN MADDEN   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
Sales1,188.941,768.141,653.61--------------
Net sales : Wholesale--------------------
Net sales : Retail--------------------
Net Sales1,188.941,768.141,653.611,546.101,399.551,405.241,334.951,314.221,227.07968.55
Commission and licensing fee income12.8719.0224.1320.99------------
Total Revenues1,201.811,787.161,677.731,567.081,399.551,405.241,334.951,314.221,227.07968.55
Cost of sales737.271,101.141,037.57968.36877.57904.75865.95831.85771.37606.60
Cost of sales : Wholesale--------------------
Cost of sales : Retail--------------------
Gross Profit464.54686.02640.16598.73521.98500.49469.00482.38455.70361.95
Impairment of goodwill--------------------
Impairment charge(44.27)(4.05)--(1.00)------------
Commission and licensing fee income - net--------11.7916.5713.7215.6315.4018.72
Operating income (expenses)(414.98)(503.27)(466.78)(427.94)(364.60)(342.36)(315.08)(295.22)(283.69)(226.89)
Cost of loss mitigation coverage--------------------
Impairment of note receivable and provision for litigation(36.90)(1.88)------(3.05)--0.98(8.43)--
Operating Income (loss)(31.61)176.81173.38169.78169.18171.65167.64203.77178.98153.77
Interest expense--------------0.130.050.05
gain (Loss) on sale of marketable securities--------------------
Interest and other income, net1.624.413.962.541.822.193.074.233.074.89
Other income (expense) - net----------(1.37)0.681.082.190.19
Income before provision for income taxes(29.99)181.23177.34172.33171.00172.47171.39208.95184.19158.79
Provision for income taxes(11.70)39.5046.8453.1949.7358.8158.7675.6764.6261.59
Current : Federal(10.76)18.6632.8856.8447.6624.8429.9341.3341.2843.95
Deferred : Federal(4.94)2.31(2.49)(22.06)(7.05)13.9610.238.822.271.59
Current : State and local(0.55)3.775.015.756.064.144.2411.2710.328.56
Current : Foreign7.9611.9411.7710.773.2716.9815.1714.3911.046.81
Deferred : Foreign(0.45)1.49(0.13)1.10(0.37)(3.06)1.210.530.11--
Deferred : State and local(2.96)1.34(0.20)0.800.151.96(2.01)(0.67)(0.40)0.68
Net Income (loss)(18.28)141.72130.50119.14121.27113.66112.63133.29119.5697.20
Net loss attributable to noncontrolling interest0.120.411.361.190.360.720.751.28(0.06)(0.12)
Net Income (loss) Available to Common Shareholders(18.40)141.31129.14117.95120.91112.94111.88132.01119.6397.32
Net Earnings Per Share (Basic)(0.23)1.781.581.431.411.271.211.361.231.02
Net Earnings Per Share (Diluted)(0.23)1.691.501.361.351.231.171.321.211.00
Weighted Average Shares Outstanding (Basic)78.6479.5881.6682.7485.6688.5092.1896.8796.7995.09
Weighted Average Shares Outstanding (Diluted)78.6483.6586.1086.7589.3391.7195.51100.2599.3897.29