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QUIKSILVER INC (ZQK)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsOct-31-15Oct-31-14Oct-31-13Oct-31-12Oct-31-11Oct-31-10Oct-31-09Oct-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues, net  1,345.91,571.51,819.51,941.81,916.31,837.61,977.52,264.6
            Revenues, net growth  -14.4%-13.6%-6.3%1.3%4.3%-7.1%-12.7%10.6%
Cost of goods sold  724.6808.2944.01,000.5916.5870.41,046.51,144.1
    Gross profit  621.4763.2875.6941.3999.8967.2931.01,120.6
            Gross margin  46.2%48.6%48.1%48.5%52.2%52.6%47.1%49.5%
Selling, general and administrative expense  693.4827.2857.6888.3882.4832.1851.7915.9
Goodwill impairment  79.6178.0      
Asset impairments  39.010.912.37.2    
    Operating (loss)/income  -190.0-253.15.745.831.0123.568.5138.9
            Operating margin  -14.1%-16.1%0.3%2.4%1.6%6.7%3.5%6.1%
Interest expense, net (contractual interest of $73,164 for 2015)  66.776.071.060.973.8114.163.945.3
Foreign currency loss  6.12.74.7-1.7-0.3-5.98.6-5.8
Reorganization items  35.2       
    Loss before provision/(benefit) for income taxes  -298.1-331.8-70.1-13.3-42.5   
Provision/(Benefit) for income taxes  15.6-4.4166.23.9-18.523.466.733.0
    Loss from continuing operations  -313.7-327.4-236.3-17.2-24.0-8.1-70.3 
Income from discontinued operations, net of tax  6.79.45.97.56.21.8 -291.8
    Net loss  -620.7-645.3-466.7-27.0-41.9-14.4-189.1 
Less: net loss attributable to non-controlling interest  0.89.91.0-1.0-3.4-3.4-2.9-0.7
    Net loss attributable to Quiksilver, Inc.  -306.2-308.1-229.4-10.8-21.3-9.7-192.0-225.6
Loss per share from continuing operations attributable to Quiksilver, Inc.  0.00.00.00.00.00.00.0 
Income per share from discontinued operations attributable to Quiksilver, Inc.  0.00.00.00.00.00.00.0 
   
    Net loss per share attributable to Quiksilver, Inc. (usd per share)  ($1.79)($1.81)($1.37)($0.07)($0.13)($0.07)($1.51) 
Loss per share from continuing operations attributable to Quiksilver, Inc., assuming dilution  0.00.00.00.00.00.00.00.1
Income per share from discontinued operations attributable to Quiksilver, Inc., assuming dilution  0.00.00.00.00.00.00.0-0.3
    Net loss per share attributable to Quiksilver, Inc., assuming dilution  ($1.79)($1.81)($1.37)($0.07)($0.13)($0.07)($1.51)($226,265.00)
   
Weighted average common shares outstanding, basic  171.5170.5167.3164.2162.4135.3127.0126.0
Weighted average common shares outstanding, diluted  171.5170.5167.3164.2162.4135.3127.0129.5
   
Amounts attributable to Quiksilver, Inc.:          
Loss from continuing operations  -313.7-327.0-235.6-18.0-27.4-11.5-73.266.2
Income from discontinued operations, net of tax  7.519.06.27.36.21.8-118.8 
    Net loss attributable to Quiksilver, Inc.  -306.2-308.1-229.4-10.8-21.3-9.7-192.0-225.6

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