On July 21, Reebok (NYSE:RBK) released earnings for the period ending June 30, 2005.

  • Results from the 2004 second quarter contain a one-time after-tax earnings charge of approximately $7 million, or $0.11 per diluted share, resulting from the early redemption of debt.
  • Sales of performance footwear products increased by 24% on a worldwide basis.

(Figures in millions, except per-share data)

Income Statement Highlights (What's this?)

Avg. Est.

Q2 2005

Q2 2004

% Change

Sales

$885

$876

$814

+7.6%

Net Profit

--

$37

$22

+68.2%

EPS

$0.58

$0.60

$0.35

+71.4%

Margin Checkup (What's this?)

Q2 2005

Q2 2004

% Change

Gross Margin

40.64%

39.07%

+1.6%

Op. Margin

6.51%

5.77%

+0.7%

Net Margin

4.22%

2.70%

+1.5%

Balance Sheet Highlights (What's this?)

Assets

Q2 2005

Q2 2004

% Change

Cash + ST Invest.

$456

$501

-9%

Inventory

$541

$539

+0.4%

Accounts Rec.

$670

$623

+7.5%


Liabilities

Q2 2005 Q2 2004

% Change

Long-Term Debt

$360

$453

-20.5%

Accounts Pay.

$555

$583

-4.8%

Cash Flow Highlights (What's this?)

No cash flow data provided. (Hiss!)

Related Companies:

  • Nike (NYSE:NKE)
  • K-Swiss (NASDAQ:KSWS)
  • Saucony (NASDAQ:SCNYA)

Related Foolishness:

Fool by Numbers is designed to give you the raw earnings information in a timely fashion, putting all the numbers you need in one easy-to-read place. But at The Motley Fool, we believe numbers tell only part of the story, so check Fool.com for more of our in-depth discussion of what the numbers mean.

At the time of publication, Joey Khattab had no positions in any of the companies mentioned. Fool rules are here.