XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 28, 2013
Dec. 29, 2012
Net sales $ 964,787 $ 606,943 $ 2,288,479 $ 1,517,378
Licensing revenue 47,442 29,835 104,912 67,200
Total revenue 1,012,229 636,778 2,393,391 1,584,578
Cost of goods sold 392,731 253,327 926,747 634,227
Gross profit 619,498 383,451 1,466,644 950,351
Selling, general and administrative expenses 254,603 164,844 648,695 436,560
Depreciation and amortization 21,655 13,768 55,687 39,081
Total operating expenses 276,258 178,612 704,382 475,641
Income from operations 343,240 204,839 762,262 474,710
Interest expense, net 109 311 409 1,301
Foreign currency loss 3 1,487 279 837
Income before provision for income taxes 343,128 203,041 761,574 472,572
Provision for income taxes 113,485 73,013 261,127 176,071
Net income 229,643 130,028 500,447 296,501
Weighted average ordinary shares outstanding:        
Basic 203,175,380 199,291,480 202,314,813 195,468,623
Diluted 206,088,062 202,817,811 205,192,959 200,800,410
Net income per ordinary share:        
Basic $ 1.13 $ 0.65 $ 2.47 $ 1.52
Diluted $ 1.11 $ 0.64 $ 2.44 $ 1.48
Statements of Comprehensive Income:        
Net income 229,643 130,028 500,447 296,501
Foreign currency translation adjustments (1,745) 191 3,228 1,657
Net realized and unrealized losses on derivatives (496) (367) (3,709) (367)
Comprehensive income $ 227,402 $ 129,852 $ 499,966 $ 297,791