Submitted by: Submitted by JISANG
Views: 10
Words: 2232
Pages: 9
Category: Business and Industry
Date Submitted: 09/19/2015 07:50 PM
Cent per lb.
Cotton Prices U.S Mkt Avg.
90
85
80
75
70
65
60
11/01/13
11/29/13
12/27/13
01/24/14
02/21/14
03/21/14
04/18/14
CONDENSED CONSOLIDATED
BALANCE SHEETS
As of
12/31/2014
As of
12/31/2013
Assets
Cash and Cash equivalents
$ 593,175
$347,489
Accounts receivable, net
279,835
209,952
Inventories
536,714
469,006
Prepaid expenses and other current
assets
87,177
63,987
Deferred income taxes
52,489
38,377
Total current assets
$1,549,399
Property and equipment, net
$1,128,811
$305,564
$223,952
123,256
122,244
Intangible assets, net
26,230
24,097
Deferred income taxes
33,570
31,094
Other long term assets
57,064
47,543
Goodwill
Total assets
$2,095083
$1,577,741
NET REVENUES BY PRODUCT
CATEGORY
2014
Apparel
2013
% Change
$2,291,529
$1,762,150
30.0%
Footwear
430,987
298,825
44.2%
Accessories
275,425
216,098
27.5%
Total net sales
2,997,932
Licensing revenues and others
2,277,073
86,438
31.7%
54,978
57.2%
Total net revenues
$3,084,370
$2,332,051
32.3%
NET REVENUES BY SEGMENT
2014
2013
% Change
North America
$2,796,390
$2,193,739
27.5%
287,980
138,312
108.2%
Other foreign countries and businesses
Total net revenues
$3,084,370
$2,332,051
32.3%
CONSOLIDATED
STATEMENTS OF INCOME
2014
% of Net
Revenues
2013
% of Net
Revenues
Net revenues
$3,084,370
100%
$2,332,051
100%
Cost of goods sold
Gross profit
Selling, general and administrative
expenses
Income from operations
1,572,164
1,512,206
51%
49%
1,158,251
353,955
1,195,381
1,136,670
37.5%
11.5%
51.3%
48,7%
871,572
265,098
37.3%
11.4%
Interest expense, net
(5,335)
(0.2%)
(2,933)
(0.1%)
Other expense, net
(6,410)
(0.2%)
(1,172)
(0.1%)...