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LEVI STRAUSS & CO (LEVI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsNov-27-22Nov-28-21Nov-29-20Nov-24-19Nov-25-18Nov-26-17Nov-27-16Nov-29-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Net revenues  6,168.65,763.94,452.65,763.15,575.44,904.04,552.74,494.5
            Net revenues growth  7.0%29.5%-22.7%3.4%13.7%7.7%1.3%-5.5%
Cost of goods sold  2,619.82,417.22,099.72,661.72,577.52,341.3  
    Gross profit  3,548.83,346.72,352.93,101.42,998.02,562.72,329.02,269.0
            Gross margin  57.5%58.1%52.8%53.8%53.8%52.3%51.2%50.5%
Selling, general and administrative expenses  3,197.92,896.82,545.92,762.12,666.42,082.71,866.81,823.9
    Operating income  646.5686.2-85.1566.7540.4480.1462.2431.0
            Operating margin  10.5%11.9%-1.9%9.8%9.7%9.8%10.2%9.6%
Interest expense  -25.7-72.9-82.2-66.2-55.3-68.6-73.2-81.2
Other (expense) income, net  28.83.4-22.42.014.9-39.918.2-25.4
    (Loss) income before income taxes  649.6580.2-189.7477.6500.0348.8407.3310.4
Income tax (benefit) expense  80.526.7-62.682.6214.864.2116.1100.5
    Net income  569.1553.5-127.1395.0285.2284.6291.2209.9
   
Earnings per common share attributable to common stockholders:          
Basic (usd per share)  $1.43$1.38($0.32)$1.01$0.75$0.75  
Diluted (usd per share)  $1.41$1.35($0.32)$0.97$0.73$0.73  
   
Weighted-average common shares outstanding:          
Basic (in shares)  397.3401.6397.3389.1377.1376.2  
Diluted (in shares)  403.8409.8397.3408.4388.6384.3  

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