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URBAN OUTFITTER   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date1/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/20101/31/2009
Net Sales3,616.013,545.793,445.133,323.083,086.612,794.932,473.802,274.101,937.821,834.62
Total Revenues3,616.013,545.793,445.133,323.083,086.612,794.932,473.802,274.101,937.821,834.62
Cost of sales2,440.512,301.182,243.232,148.151,925.271,763.391,613.271,337.481,151.671,121.14
Gross Profit1,175.511,244.611,201.901,174.931,161.341,031.53860.54936.62786.15713.48
Selling, general and administrative expenses915.62906.09848.32809.55734.51657.25575.81522.42447.16414.04
Operating Income (Loss)259.89338.53353.58365.39426.83374.29284.73414.20338.98299.44
Interest income4.881.880.942.322.712.135.124.676.2911.50
Other income (loss)1.442.280.960.581.090.860.550.490.460.69
Other (expenses) income(4.84)(4.59)(5.45)(4.83)(3.11)(1.70)(1.57)(2.15)(1.33)(2.14)
Income before income taxes261.37338.10350.03363.45427.52375.57288.83417.21344.41309.49
Current- Foreign----------6.648.296.101.790.53
Current: Federal----------93.6393.24127.39107.35103.91
Current: State----------15.7514.2019.4913.2215.04
Deferred: Federal----------23.29(11.29)(6.70)2.96(7.92)
Deferred: State----------(0.72)0.12(1.91)(0.37)(0.46)
Deferred: Foreign----------(0.32)(0.98)(0.12)(0.43)(0.97)
Change in valuation allowances--------------------
Income tax expense (benefit)153.10119.98125.54131.02145.16138.26103.58144.25124.51110.13
Net Income (Loss) Available to Common Shareholders108.26218.12224.49232.43282.36237.31185.25272.96219.89199.36
Net Earnings Per Share (Basic)0.971.871.791.701.921.631.201.641.311.20
Net Earnings Per Share (Diluted)0.961.861.781.681.891.621.191.601.281.17
Weighted Average Shares Outstanding (Basic)111.89116.87125.23136.65147.02145.25154.03166.90168.05166.79
Weighted Average Shares Outstanding (Diluted)112.37117.29126.01138.19149.23146.66156.19170.33171.23170.86