4. 2013
($ Million)
39%
Sales UP 39% to
$234.4M, Sales UP 18%
excluding Schiesser
15
15 Consecutive Qtrs.
of Sales Growth
59%
Operating Income
Increased 59% to
$14M comp. to $8.8M
55%
EBITDA UP 55%
to $18.3M
40%
Diluted EPS before
one time items went
UP by 40%
4
5. 2013
($ Million)
37%
Sales UP 37% to
$461.6M, Sales UP 12%
excluding Schiesser
68%
Operating Income
Increased 68% to
$25.5M comp. to $15.2M
63%
EBITDA UP 63%
to $34M
49%
Diluted EPS before
one times item went
UP by 49%
5
6. 2013
($ Million)
$291M
Increase in Equity
to a record of $291M
23%
Net Debt/CAP
ratio
50%
Equity from total
balance sheet ratio
$36.6M
Cash on Hand
6
20. 2013
Branded / Private Label
% FROM SALES
(For the first 6 months of 2013)
Continue to grow our branded
business
Continue to grow our retail
business
Invest in Innovation
Growth in Activewear, Socks
and Seamless
Continue to grow Globally
Invest in making owned (JV’s)
manufacturing world class
Business Segments
Product Categories
Geographic Area
Market Segment
20
21. 2013
1
POSITIVE TREND CONTINUES IN
SALES AND PROFITABILITY
2
IMPROVED GUIDANCE FOR 2013
3
STRONG & DIVERSIFIED
PORTFOLIO
4
STRONG FINANCIAL MATRIX
5
DIVIDEND OF $2.5M FOR Q2 2013
& $5M for YTD 2013
6
STRONG GROWTH ENGINES