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HBI » Topics » Unaudited Interim Condensed Combined and Consolidated Statements of Income

This excerpt taken from the HBI 8-K filed Sep 5, 2006.

Unaudited Interim Condensed Combined and Consolidated Statements of Income

(in thousands)

 

     Thirty-nine Weeks Ended  
     April 2, 2005     April 1, 2006  

Net sales

    $ 3,528,333     $ 3,352,699  

Cost of sales

      2,428,997       2,248,828  
                

Gross profit

      1,099,336       1,103,871  

Selling, general and administrative expenses

      775,607       749,236  

Charges for (income from) exit activities

      (815 )     945  
                

Income from operations

      324,544       353,690  

Interest expense

      18,458       19,295  

Interest income

      (19,318 )     (7,783 )
                

Income before income taxes

      325,404       342,178  

Income tax expense

     97,911       78,970  
                

Net income

    $ 227,493     $ 263,208  
                

The accompanying notes are an integral part of the

Unaudited Interim Condensed Combined and Consolidated Financial Statements.

 

F-44

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