HSN, Inc.
DelistedCIK 1434729fmd_1KWXCHJQ2VQE1E23FV2FZ1YEW8Retail Trade · Retail-Miscellaneous Shopping Goods StoresTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2017, 33 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,750 | 2,884 | 3,069 | 3,267 | 3,404 | 3,588 | 3,691 | 3,567 |
| Cost of revenue | 1,768 | 1,878 | 1,969 | 2,083 | 2,174 | 2,315 | 2,376 | 2,351 |
| Gross profit | 981 | 1,006 | 1,100 | 1,184 | 1,230 | 1,273 | 1,315 | 1,217 |
| Selling, general and administrative | 730 | 769 | 825 | 887 | 907 | 945 | 980 | 937 |
| Total operating expenses | 826 | 807 | 861 | 925 | 947 | 988 | 1,031 | 1,011 |
| Operating income | 156 | 199 | 239 | 259 | 283 | 285 | 284 | 206 |
| Interest expense | 35 | 33 | 32 | 21 | 7 | 7 | 15 | 16 |
| Interest and investment income | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (35) | (32) | (31) | (39) | (7) | (7) | (15) | (16) |
| Income before taxes | 121 | 167 | 208 | 220 | 276 | 278 | 269 | 190 |
| Income tax expense | 48 | 66 | 80 | 83 | 98 | 105 | 100 | 71 |
| Net income from continuing operations | 72 | 100 | 128 | 136 | 178 | 173 | 169 | 119 |
| Net income | 72 | 99 | 123 | 131 | 178 | 173 | 169 | 119 |