HSN Inc (HSNI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 12-2015 | 12-2014 | 12-2013 | 12-2012 | |
| Sales | 3,567,485 | 3,690,575 | 3,587,995 | 3,403,983 | 3,266,739 |
| Cost of Goods | 2,350,817 | 2,376,012 | 2,314,933 | 2,174,168 | 2,083,015 |
| Gross Profit | 1,216,668 | 1,314,563 | 1,273,062 | 1,229,815 | 1,183,724 |
| Operating Expenses | 1,011,678 | 1,030,541 | 989,386 | 947,329 | 924,995 |
| Operating Income | 205,807 | 284,034 | 284,609 | 282,654 | 258,744 |
| Interest Expense | 16,174 | 15,316 | 7,266 | 6,718 | 20,811 |
| Other Income | 95 | 136 | 184 | 205 | -18,063 |
| Pre-tax Income | 189,728 | 268,854 | 277,527 | 276,141 | 219,870 |
| Income Tax | 71,020 | 99,615 | 104,543 | 97,692 | 83,373 |
| Net Income Continuous | 118,708 | 169,239 | 172,984 | 178,449 | 136,497 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | -5,822 |
| Net Income | $118,708 | $169,239 | $172,984 | $178,449 | $130,675 |
| EPS Basic Total Ops | 2.27 | 3.22 | 3.28 | 3.33 | 2.32 |
| EPS Basic Continuous Ops | 2.27 | 3.22 | 3.28 | 3.33 | 2.42 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | -0.10 |
| EPS Diluted Total Ops | 2.25 | 3.16 | 3.23 | 3.25 | 2.25 |
| EPS Diluted Continuous Ops | 2.25 | 3.16 | 3.23 | 3.25 | 2.36 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | -0.11 |
| EPS Diluted Before Non-Recurring Items | 2.62 | 3.28 | 3.23 | 3.15 | 2.65 |
| EBITDA(a) | $250,289 | $329,152 | $329,650 | $324,373 | $298,526 |