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URBAN OUTFITTER   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date1/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/20121/31/20111/31/2010
Net Sales3,950.623,616.013,545.793,445.133,323.083,086.612,794.932,473.802,274.101,937.82
Total Revenues3,950.623,616.013,545.793,445.133,323.083,086.612,794.932,473.802,274.101,937.82
Cost of sales2,603.912,440.512,301.182,243.232,148.151,925.271,763.391,613.271,337.481,151.67
Gross Profit1,346.711,175.511,244.611,201.901,174.931,161.341,031.53860.54936.62786.15
Selling, general and administrative expenses965.40915.62906.09848.32809.55734.51657.25575.81522.42447.16
Operating Income (Loss)381.31259.89338.53353.58365.39426.83374.29284.73414.20338.98
Interest income9.534.881.880.942.322.712.135.124.676.29
Other income (loss)1.041.442.280.960.581.090.860.550.490.46
Other (expenses) income(6.33)(4.84)(4.59)(5.45)(4.83)(3.11)(1.70)(1.57)(2.15)(1.33)
Income before income taxes385.55261.37338.10350.03363.45427.52375.57288.83417.21344.41
Current- Foreign------------6.648.296.101.79
Current: Federal------------93.6393.24127.39107.35
Current: State------------15.7514.2019.4913.22
Deferred: Federal------------23.29(11.29)(6.70)2.96
Deferred: State------------(0.72)0.12(1.91)(0.37)
Deferred: Foreign------------(0.32)(0.98)(0.12)(0.43)
Change in valuation allowances--------------------
Income tax expense (benefit)87.55153.10119.98125.54131.02145.16138.26103.58144.25124.51
Net Income (Loss) Available to Common Shareholders298.00108.26218.12224.49232.43282.36237.31185.25272.96219.89
Net Earnings Per Share (Basic)2.750.971.871.791.701.921.631.201.641.31
Net Earnings Per Share (Diluted)2.720.961.861.781.681.891.621.191.601.28
Weighted Average Shares Outstanding (Basic)108.30111.89116.87125.23136.65147.02145.25154.03166.90168.05
Weighted Average Shares Outstanding (Diluted)109.71112.37117.29126.01138.19149.23146.66156.19170.33171.23