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2013

3
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
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
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
2013

($ Million)

7
2013

Excluding one time items
($ Million)

8
2013

Strong Growth & Improved sales distribution
($ Million)

9
2013

% FROM SALES

10
2013

($ Million)

11
2013

($ Million)

12
2013

($ Million)

13
2013

Excluding one time items
($ Million)

14
2013

($ Million)

First Half:

74%

PRE-TAX up 74%

54%

NET PROFIT up 54%

2nd Quarter:

46%

PRE-TAX up 46%

44%

NET PROFIT up 44%
15
2013

($ Million)

16
2013

Excluding one time items
($ Million)

17
2013

($ Million)

Growth Engines:
 Brands

 Activewear
 Retail

*
* Excluding one time items

18
2013

15 consecutive Qtrs. of sales GROWTH compared to prior years

($ Million)

19
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
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

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