Send us Feedback

Hanesbrands (HBI)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

HBI » Topics » Hanesbrands




Table of Contents







Hanesbrands
 
Valuation and Qualifying Accounts
Year ended December 29, 2007, six months ended December 30, 2006
and years ended July 1, 2006 and July 2, 2005
 
                                         
          Additions
 		                   
    Balance at
 		    Charged to
 		                Balance
 		 
    Beginning
 		    Costs and
 		                at End
 		 
Description
  of Year     Expenses     Deductions(1)     Other(2)     of Year  
    (amounts in thousands, except per share data)  
 
Allowance for trade accounts receivable year-ended:
                                       
Year ended December 29, 2007
  $ 27,709     $ 45,604     $ (42,177 )   $ 506     $ 31,642  
Six months ended December 30, 2006
    28,817       19,508       (20,530 )     (86 )     27,709  
Year ended July 1, 2006
    27,676       56,883       (56,128 )     386       28,817  
Year ended July 2, 2005
    34,237       68,752       (76,369 )     1,056       27,676  
 
 
(1) Represents accounts receivable write-offs.
 
(2) Represents primarily currency translation adjustments.


F-69

This excerpt taken from the HBI 10-Q filed May 14, 2007.
HANESBRANDS
 
(in thousands, except per share amounts)
(unaudited)
 
                 
    Quarter Ended  
    March 31, 2007     April 1, 2006  
 
Net sales
  $ 1,039,894     $ 1,032,860  
Cost of sales
    700,215       691,968  
                 
Gross profit
    339,679       340,892  
Selling, general and administrative expenses
    254,567       243,370  
Restructuring
    16,246       1,284  
                 
Operating profit
    68,866       96,238  
Interest expense, net
    51,717       3,100  
                 
Income before income taxes
    17,149       93,138  
Income tax expense
    5,145       18,546  
                 
Net income
  $ 12,004     $ 74,592  
                 
Earnings per share:
               
Basic
  $ 0.12     $ 0.77  
Diluted
  $ 0.12     $ 0.77  
Weighted average shares outstanding:
               
Basic
    96,475       96,306  
Diluted
    97,105       96,306  
 
See accompanying notes to Condensed Consolidated Financial Statements.


2

Table of Contents

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Feb 19, 2008
10-Q
May 14, 2007

RELATED TOPICS for HBI:

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki