ICONIX BRAND GROUP, INC.
DelistedCIK 857737fmd_0KCZW7Z8RBKTW6FMW9Y1W13NTHManufacturing · Footwear, (No Rubber)Template: Standard
Coverage: Jan 01, 2008 to Mar 31, 2021, 49 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 370 | 354 | 391 | 391 | 379 | 368 | 226 | 188 | 149 | 109 |
| Realized investment gains (losses) | – | – | – | – | – | – | 4 | – | – | – |
| Selling, general and administrative | 141 | 138 | 173 | 182 | 134 | 129 | 115 | 121 | 85 | 60 |
| Operating income | 229 | 215 | 235 | 220 | (299) | (273) | (565) | (119) | (32) | 66 |
| Interest expense | 51 | 47 | 76 | 85 | 79 | 77 | 68 | 59 | 57 | 68 |
| Interest and investment income | – | – | 3 | 4 | 3 | 1 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (16) | (33) | (68) | (53) | (15) | (63) | (89) | 36 | (63) | (73) |
| Income before taxes | 213 | 182 | 167 | 167 | (314) | (336) | (653) | (83) | (94) | (5) |
| Income tax expense | 71 | 59 | 50 | 48 | (104) | (78) | 96 | 7 | 6 | (2) |
| Net income from continuing operations | 141 | 124 | 117 | 119 | (210) | (258) | (557) | (90) | (100) | (5) |
| Net income | 126 | 109 | 105 | 104 | (187) | (252) | (489) | 90 | 100 | 5 |
| Net income to common shareholders | – | – | – | – | – | – | (495) | (106) | – | – |