XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Revenues, net $ 431,018 $ 449,621
Cost of goods sold 211,311 221,671
Gross profit 219,707 227,950
Selling, general and administrative expense 225,259 230,415
Asset impairments 3,168  
Operating loss (8,720) (2,465)
Interest expense 15,507 15,045
Foreign currency loss/(gain) 3,173 (1,850)
Loss before provision for income taxes (27,400) (15,660)
Provision for income taxes 3,224 5,250
Net loss (30,624) (20,910)
Less: net income attributable to non-controlling interest (505) (1,695)
Net loss attributable to Quiksilver, Inc. $ (31,129) $ (22,605)
Net loss per share attributable to Quiksilver, Inc., basic $ (0.19) $ (0.14)
Net loss per share attributable to Quiksilver, Inc., diluted $ (0.19) $ (0.14)
Weighted average common shares outstanding, basic and diluted 165,767 163,363