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URBAN OUTFITTER   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Net Sales3,449.753,983.793,950.623,616.013,545.793,445.133,323.083,086.612,794.932,473.80
Total Revenues3,449.753,983.793,950.623,616.013,545.793,445.133,323.083,086.612,794.932,473.80
Cost of sales2,572.352,729.352,600.372,429.102,301.182,243.232,148.151,925.271,763.391,613.27
Store impairment15.5014.613.5411.41------------
Gross Profit861.911,239.831,346.711,175.511,244.611,201.901,174.931,161.341,031.53860.54
Goodwill impairment--13.91----------------
Selling, general and administrative expenses857.93993.99965.40915.62906.09848.32809.55734.51657.25575.81
Operating Income (Loss)3.97231.93381.31259.89338.53353.58365.39426.83374.29284.73
Interest expense3.411.201.75--------------
Interest income3.1210.649.534.881.880.942.322.712.135.12
Other income (loss)(0.17)(1.64)(3.54)1.442.280.960.581.090.860.55
Other (expenses) income------(4.84)(4.59)(5.45)(4.83)(3.11)(1.70)(1.57)
Income before income taxes3.51239.72385.55261.37338.10350.03363.45427.52375.57288.83
Current- Foreign----------------6.648.29
Current: Federal----------------93.6393.24
Current: State----------------15.7514.20
Deferred: Federal----------------23.29(11.29)
Deferred: State----------------(0.72)0.12
Deferred: Foreign----------------(0.32)(0.98)
Change in valuation allowances--------------------
Income tax expense (benefit)2.2871.6287.55153.10119.98125.54131.02145.16138.26103.58
Net Income (Loss) Available to Common Shareholders1.24168.10298.00108.26218.12224.49232.43282.36237.31185.25
Net Earnings Per Share (Basic)0.011.682.750.971.871.791.701.921.631.20
Net Earnings Per Share (Diluted)0.011.672.720.961.861.781.681.891.621.19
Weighted Average Shares Outstanding (Basic)97.8299.83108.30111.89116.87125.23136.65147.02145.25154.03
Weighted Average Shares Outstanding (Diluted)98.52100.59109.71112.37117.29126.01138.19149.23146.66156.19