Kate Spade & Company (KATE)
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Fiscal Year End Date: 12/31
| 12-2006 | 12-2005 | 12-2004 | 12-2003 | 12-2002 | |
| Sales | 4,497,252 | 4,586,187 | 4,632,828 | 4,241,115 | 3,717,503 |
| Cost of Goods | 2,301,843 | 2,386,273 | 2,490,266 | 2,351,324 | 2,097,868 |
| Gross Profit | 2,195,409 | 2,199,914 | 2,142,562 | 1,889,791 | 1,619,635 |
| Operating Expenses | 1,840,213 | 1,715,981 | 1,640,082 | 1,419,325 | 1,230,615 |
| Operating Income | 356,039 | 484,206 | 502,746 | 470,790 | 389,888 |
| Interest Expense | 34,898 | 31,798 | 32,151 | 30,509 | 25,124 |
| Other Income | 5,357 | -2,264 | 9,602 | -1,890 | -2,318 |
| Pre-tax Income | 326,498 | 450,144 | 480,197 | 438,391 | 362,446 |
| Income Tax | 121,079 | 158,372 | 166,628 | 158,698 | 131,281 |
| Net Income Continuous | 205,419 | 291,772 | 313,569 | 279,693 | 231,165 |
| Net Income Discontinuous | 49,266 | 25,594 | N/A | N/A | N/A |
| Net Income | $254,685 | $317,366 | $313,569 | $279,693 | $231,165 |
| EPS Basic Total Ops | 2.50 | 2.98 | 2.90 | 2.60 | 2.19 |
| EPS Basic Continuous Ops | 2.01 | 2.74 | 2.90 | 2.60 | 2.19 |
| EPS Basic Discontinuous Ops | 0.48 | 0.24 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 2.46 | 2.94 | 2.85 | 2.55 | 2.16 |
| EPS Diluted Continuous Ops | 1.99 | 2.70 | 2.85 | 2.55 | 2.16 |
| EPS Diluted Discontinuous Ops | 0.48 | 0.24 | N/A | N/A | N/A |
| EBITDA(a) | $489,279 | $609,484 | $618,380 | $575,771 | $486,283 |