Kate Spade & Company (KATE)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 1,306,581 | 1,025,924 | 1,102,767 | 1,031,907 | 1,174,192 |
| Cost of Goods | 713,008 | 536,490 | 601,737 | 543,549 | 654,303 |
| Gross Profit | 593,573 | 489,434 | 501,030 | 488,358 | 519,889 |
| Operating Expenses | 413,473 | 404,085 | 387,440 | 367,033 | 357,106 |
| Operating Income | 180,108 | 85,839 | 114,327 | 121,874 | 163,086 |
| Interest Expense | 7,897 | 6,896 | 7,610 | 7,820 | 7,866 |
| Other Income | -9 | -933 | -590 | 470 | -1,804 |
| Pre-tax Income | 172,202 | 78,010 | 106,127 | 114,524 | 153,416 |
| Income Tax | 60,614 | 27,460 | 37,357 | 41,458 | 55,537 |
| Net Income Continuous | 111,588 | 50,550 | 68,770 | 73,066 | 97,879 |
| Net Income | $111,588 | $50,550 | $68,770 | $73,066 | $97,879 |
| EPS Basic Total Ops | 1.04 | 0.47 | 0.63 | 0.67 | 0.91 |
| EPS Basic Continuous Ops | 1.04 | 0.47 | 0.63 | 0.68 | 0.91 |
| EPS Diluted Total Ops | 1.03 | 0.46 | 0.62 | 0.66 | 0.89 |
| EPS Diluted Continuous Ops | 1.03 | 0.46 | 0.62 | 0.66 | 0.89 |
| EBITDA(a) | $209,242 | $112,872 | $140,376 | $149,442 | $188,767 |