CRI — Carter's Income Statement

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Consumer CyclicalsBalancedMid CapSuper Stock

Annual income statement for Carter's, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	2019 December 28th	2021 January 2nd	2022 December 31st	2022 January 1st	2023 December 30th
Period Length:	52 W	53 W	52 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,519	3,024	3,213	3,486	2,946
Cost of Revenue
Gross Profit	1,509	1,328	1,472	1,654	1,396
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	3,155	2,834	2,854	2,989	2,622
Operating Profit	364	190	359	497	323
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	328	135	317	438	302
Provision for Income Taxes
Net Income After Taxes	264	110	250	340	233
Net Income Before Extraordinary Items
Net Income	264	110	250	340	233
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	261	109	246	336	228
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	6.58	4.56	6.93	7.79	6.17
Dividends per Share