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QUIKSILVER INC (ZQK)

Income Statement Business | Geographic | Customer

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:  
    EMEA  477.2583.7631.5672.0754.8729.0  
    APAC  245.5262.5282.1305.5271.6260.6251.6 
    Americas     960.7884.8843.1929.71,061.4
    Europe        792.6933.1
    Other  623.2725.3905.93.65.15.03.6270.1
Total revenues  1,345.91,571.51,819.51,941.81,916.31,837.61,977.52,264.6
            Revenue 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  693.4827.2857.6888.3882.4832.1851.7915.9
Other operating expenses  38.410.912.37.2    
EBITDA   [+]-67.7-23.055.698.3172.5189.0134.3261.9
            EBITDA margin  -5.0%-1.5%3.1%5.1%9.0%10.3%6.8%11.6%
Depreciation  39.749.948.049.452.150.955.057.2
EBITA  -107.4-72.97.748.8120.4138.279.3204.7
            EBITA margin  -8.0%-4.6%0.4%2.5%6.3%7.5%4.0%9.0%
Amortization of intangibles  3.02.02.03.03.03.0  
EBIT   [+]-110.4-74.95.745.8117.4135.279.3204.7
            EBIT margin  -8.2%-4.8%0.3%2.4%6.1%7.4%4.0%9.0%
Non-recurring items   [+]79.6178.2  86.411.710.765.8
Interest expense  66.776.071.060.973.8114.163.945.3
Other income (expense), net   [+]-41.3-2.7-4.71.70.35.9-8.25.7
Pre-tax income  -298.1-331.8-70.1-13.3-42.515.3-3.699.3
Income taxes  15.6-4.4166.23.9-18.523.466.733.0
            Tax rate   1.3%  43.5%152.8% 33.3%
Minority interest  0.89.91.0-1.0-3.4-3.4-2.9-0.7
Earnings from continuing ops  -312.9-317.5-235.3-18.3-27.4-11.5-186.265.5
Earnings from discontinued ops  6.79.45.97.56.21.8 -291.8
Net income  -306.2-308.1-229.4-10.8-21.3-9.7-186.2-226.3
            Net margin  -22.7%-19.6%-12.6%-0.6%-1.1%-0.5%-9.4%-10.0%
   
Basic EPS   [+]($1.82)($1.86)($1.41)($0.11)($0.17)($0.09)($1.47)$0.52
Diluted EPS   [+]($1.82)($1.86)($1.41)($0.11)($0.17)($0.09)($1.47)$0.51
   
Shares outstanding (basic)   [+]171.5170.5167.3164.2162.4135.3127.0126.0
Shares outstanding (diluted)   [+]171.5170.5167.3164.2162.4135.3127.0129.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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