Kate Spade & Company (KATE)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Sales | 959,417 | 1,075,599 | 993,893 | 1,041,200 | 789,517 |
| Cost of Goods | 533,642 | 619,830 | 550,629 | 583,558 | 436,886 |
| Gross Profit | 425,775 | 455,769 | 443,264 | 457,642 | 352,631 |
| Operating Expenses | 348,052 | 349,134 | 344,784 | 320,131 | 286,253 |
| Operating Income | 78,365 | 107,465 | 99,109 | 138,069 | 67,264 |
| Interest Expense | 8,187 | 6,636 | 7,163 | 6,348 | 5,547 |
| Other Income | -248 | -308 | -136 | -1,268 | -1,085 |
| Pre-tax Income | 69,930 | 100,521 | 91,810 | 130,453 | 60,632 |
| Income Tax | 25,314 | 36,389 | 33,852 | 46,963 | 21,828 |
| Net Income Continuous | 44,616 | 64,132 | 57,958 | 83,490 | 38,804 |
| Net Income | $44,616 | $64,132 | $57,958 | $83,490 | $38,804 |
| EPS Basic Total Ops | 0.42 | 0.60 | 0.54 | 0.79 | 0.37 |
| EPS Basic Continuous Ops | 0.42 | 0.60 | 0.55 | 0.79 | 0.37 |
| EPS Diluted Total Ops | 0.41 | 0.59 | 0.54 | 0.78 | 0.36 |
| EPS Diluted Continuous Ops | 0.41 | 0.59 | 0.54 | 0.78 | 0.36 |
| EBITDA(a) | $104,655 | $132,907 | $124,864 | $163,731 | $90,392 |