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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales$ 313,887$ 184,118$ 688,794$ 474,390
Cost of sales204,434106,610426,114268,096
Gross profit109,45377,508262,680206,294
Commission, royalty and licensing fee income – net5,6496,58714,64818,000
Operating expenses(64,594)(46,707)(162,177)(129,994)
Income from operations50,50837,388115,15194,300
Interest and other income, net1,7321,2014,9052,927
Income before provision for income taxes52,24038,589120,05697,227
Provision for income taxes20,37215,67346,64139,127
Net income31,86822,91673,41558,100
Net loss attributable to noncontrolling interests43 132 
Net income attributable to Steven Madden, Ltd.$ 31,911$ 22,916$ 73,547$ 58,100
Basic income per share (in Dollars per share)$ 0.75$ 0.55$ 1.74$ 1.40
Diluted income per share (in Dollars per share)$ 0.74$ 0.54$ 1.70$ 1.37
Basic weighted average common shares outstanding (in Shares)42,43041,52042,18041,390
Effect of dilutive securities – options/restricted stock (in Shares)977833973965
Diluted weighted average common shares outstanding (in Shares)43,40742,35343,15342,355