LEVI STRAUSS & CO (LEVI) [Rocket]

In millions, except per share items	Nov-27-22	Nov-28-21	Nov-29-20	Nov-24-19	Nov-25-18	Nov-26-17	Nov-27-16	Nov-29-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Other Brands	431.9	290.4	209.5	358.4
Foreign Countries	3,285.1	3,169.4	2,509.1	3,237.8	3,028.5	2,556.2	2,250.1	2,113.7
Americas	3,187.4	2,934.8	2,187.9	2,771.1	3,042.7	2,774.1	2,683.0	2,726.5
United States	2,883.5	2,594.5	1,943.5	2,525.3	2,546.9	2,347.9	2,302.7	2,380.8
Total revenues	6,168.6	5,763.9	4,452.6	5,763.1	5,575.4	4,904.0	4,552.7	4,494.5
Revenue growth [+]	7.0%	29.5%	-22.7%	3.4%	13.7%	7.7%	1.3%	-5.5%
Other Brands	48.7%	38.6%	-41.5%
Foreign Countries	3.7%	26.3%	-22.5%	6.9%	18.5%	13.6%	6.5%	-6.6%
Americas	8.6%	34.1%	-21.0%	-8.9%	9.7%	3.4%	-1.6%	-4.8%
United States	11.1%	33.5%	-23.0%	-0.8%	8.5%	2.0%	-3.3%	-4.4%
Europe	-6.3%	22.4%	-18.5%	3.7%	25.4%	20.2%	7.4%	-11.1%
Cost of goods sold	2,619.8	2,417.2	2,099.7	2,661.7	2,577.5	2,341.3	2,223.7	2,225.5
Gross profit	3,548.8	3,346.7	2,352.9	3,101.4	2,998.0	2,562.7	2,329.0	2,269.0
Gross margin	57.5%	58.1%	52.8%	53.8%	53.8%	52.3%	51.2%	50.5%
Selling, general and administrative	3,197.9	2,896.8	2,545.9	2,762.1	2,666.4	2,082.7	1,866.8	1,823.9
Other operating expenses	-283.1	-236.3	-107.9	-227.4	-208.8
EBITDA [+]	792.9	829.4	56.7	690.6	660.6	597.5	566.1	547.2
EBITDA growth	-4.4%	1362.8%	-91.8%	4.5%	10.6%	5.5%	3.5%	-0.8%
EBITDA margin	12.9%	14.4%	1.3%	12.0%	11.8%	12.2%	12.4%	12.2%
Depreciation	154.6	142.1	136.6	123.9	120.2	117.4	103.7	99.9
EBITA	638.3	687.3	-79.9	566.7	540.4	480.1	462.4	447.2
EBITA margin	10.3%	11.9%	-1.8%	9.8%	9.7%	9.8%	10.2%	10.0%
Amortization of intangibles	4.3	1.1	5.2				0.2	2.1
EBIT [+]	634.0	686.2	-85.1	566.7	540.4	480.1	462.2	445.1
EBIT growth	-7.6%	-906.3%	-115.0%	4.9%	12.6%	3.9%	3.8%	0.6%
EBIT margin	10.3%	11.9%	-1.9%	9.8%	9.7%	9.8%	10.2%	9.9%
Non-recurring items	-12.5							14.1
Interest expense	25.7	72.9	82.2	66.2	55.3	68.6	73.2	81.2
Interest expense	25.7	72.9	82.2	66.2	55.3	68.6	73.2	81.2
Other income (expense), net [+]	28.8	-33.1	-22.4	-22.8	14.9	-62.7	18.2	-39.4
Gain (loss) on debt retirement		-36.5				-22.8		-14.0
Other	28.8	3.4	-22.4	2.0	14.9	-39.9	18.2	-25.4
Pre-tax income	649.6	580.2	-189.7	477.6	500.0	348.8	407.3	310.4
Income taxes	80.5	26.7	-62.6	82.6	214.8	64.2	116.1	100.5
Tax rate	12.4%	4.6%	33.0%	17.3%	43.0%	18.4%	28.5%	32.4%
Minority interest				0.4	2.1	3.2	0.2	0.5
Net income	569.1	553.5	-127.1	394.6	283.1	281.4	291.1	209.4
Net margin	9.2%	9.6%	-2.9%	6.8%	5.1%	5.7%	6.4%	4.7%

Basic EPS [+]	$1.43	$1.38	($0.32)	$1.01	$0.75	$0.75
Growth	3.9%	-530.8%	-131.5%	35.1%	0.4%
Diluted EPS [+]	$1.41	$1.35	($0.32)	$0.97	$0.73	$0.73
Growth	4.3%	-522.2%	-133.1%	32.6%	-0.5%

Dividends per share [+]	$0.44	$0.26	$0.16	$0.29	$0.24	$0.19
Growth	68.8%	62.4%	-45.3%	22.7%	28.2%

Shares outstanding (basic) [+]	397.3	401.6	397.3	389.1	377.1	376.2
Growth	-1.1%	1.1%	2.1%	3.2%	0.3%
Shares outstanding (diluted) [+]	403.8	409.8	397.3	408.4	388.6	384.3
Growth	-1.4%	3.1%	-2.7%	5.1%	1.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.