STEVEN MADDEN LTD
For the period ended Jun 30, 2024. Filed Aug 1, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 1, 2024
SHOO$42.53-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive Income
| Three Months Ended June 30, 2024 · Six Months Ended June 30, 2024 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (in thousands) · Pre-tax amounts · Tax benefit · After-tax amounts · Pre-tax amounts · Tax expense · After-tax amounts | |||||||||||
| Net income | $36,948 | $81,510 | |||||||||
| Other comprehensive income/(loss): | |||||||||||
| Foreign currency translation adjustment | $(5,939) | $— | (5,939) | $(9,365) | $— | (9,365) | |||||
| (Loss)/income on cash flow hedging derivatives | (124) | 31 | (93) | 1,525 | (386) | 1,139 | |||||
| Total other comprehensive loss | $(6,063) | $31 | (6,032) | $(7,840) | $(386) | (8,226) | |||||
| Comprehensive income | 30,916 | 73,284 | |||||||||
| Less: comprehensive income attributable to noncontrolling interests | 1,737 | 1,674 | |||||||||
| Comprehensive income attributable to Steven Madden, Ltd. | $29,179 | $71,610 | |||||||||
| Three Months Ended June 30, 2023 · Six Months Ended June 30, 2023 | |||||||||||
| (in thousands) | Pre-tax amounts | Tax benefit | After-tax amounts | Pre-tax amounts | Tax benefit | After-tax amounts | |||||
| Net income | $35,073 | $71,859 | |||||||||
| Other comprehensive income/(loss): | |||||||||||
| Foreign currency translation adjustment | $4,140 | $— | 4,140 | $5,079 | $— | 5,079 | |||||
| Loss on cash flow hedging derivatives | (489) | 133 | (356) | (886) | 241 | (645) | |||||
| Total other comprehensive income | $3,651 | $133 | 3,784 | $4,193 | $241 | 4,434 | |||||
| Comprehensive income | 38,857 | 76,293 | |||||||||
| Less: comprehensive income attributable to noncontrolling interests | 449 | 309 | |||||||||
| Comprehensive income attributable to Steven Madden, Ltd. | $38,408 | $75,984 | |||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.