Exchange: NASDAQ
Industry: General Retailers
Last Trade: 4:00 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
3,991,000 | 3,388,000 | 3,384,000 | 3,265,000 | 3,382,510 |
Cost of Goods Sold (COGS) incl. D&A |
1,308,000 | 1,105,000 | 1,071,000 | 1,067,000 | 1,119,828 |
COGS excluding D&A |
990,000 | 794,000 | 781,000 | 786,000 | 847,275 |
Depreciation & Amortization Expense |
318,000 | 311,000 | 290,000 | 281,000 | 272,553 |
Gross Income |
2,683,000 | 2,283,000 | 2,313,000 | 2,198,000 | 2,262,682 |
SG&A Expense |
1,645,000 | 1,484,000 | 1,501,000 | 1,423,000 | 1,507,074 |
Research & Development |
416,000 | 389,000 | 394,000 | 374,000 | 344,250 |
Other SG&A |
1,229,000 | 1,095,000 | 1,107,000 | 1,049,000 | 1,162,824 |
Other Operating Expense |
167,000 | 148,000 | 131,000 | 134,000 | 0 |
Unusual Expense |
-11,000 | -14,000 | -3,000 | -19,000 | -65,382 |
Non Operating Income/Expense |
-5,000 | 0 | 118,000 | 0 | 1,614,211 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | 0 |
Interest Expense |
0 | 0 | 0 | 0 | NA |
Gross Interest Expense |
0 | 0 | 0 | 0 | NA |
Pretax Income |
877,000 | 672,000 | 851,000 | 684,000 | 2,435,201 |
Income Tax |
127,000 | 75,000 | 159,000 | 114,000 | 455,589 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
750,000 | 597,000 | 692,000 | 570,000 | 1,979,612 |
Minority Interest Expense |
0 | 0 | 0 | 0 | 0 |
Net Income |
750,000 | 597,000 | 692,000 | 570,000 | 1,979,612 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | NA | NA | 0 |
Net Income After Extraordinaries |
750,000 | 597,000 | 692,000 | 570,000 | 1,979,612 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
750,000 | 597,000 | 692,000 | 570,000 | 1,979,612 |
Operational EPS |
0.56 | 0.45 | 0.53 | 0.43 | 1.47 |
EPS (basic) |
0.58 | 0.46 | 0.54 | 0.44 | 1.53 |
EBITDA |
1,189,000 | 962,000 | 971,000 | 922,000 | 1,028,161 |
Depreciation & Amortization Expense |
318,000 | 311,000 | 290,000 | 281,000 | 272,553 |
Common Shares Outstanding |
1,318,000 | 1,314,000 | 1,309,000 | 1,308,000 | 1,312,950 |
Basic Shares Outstanding |
1,294,000 | 1,292,000 | 1,291,000 | 1,288,000 | 1,292,775 |
Diluted Shares Outstanding |
1,318,000 | 1,314,000 | 1,309,000 | 1,308,000 | 1,312,950 |
Diluted EPS after Extraordinary Items |
0.57 | 0.45 | 0.53 | 0.44 | 1.51 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.58 | 0.46 | 0.54 | 0.44 | 1.51 |
*Figures in thousands of U.S. Dollars except shares outstanding.
