1-800 CONTACTS, INC.Draper, UT, United States

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1-800 CONTACTS Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jun 07
Quarter
Ending Mar 07
Quarter
Ending Dec 06
Quarter
Ending Sep 06
Quarter
Ending Jun 06
Revenue 57.8 67.4 57.7 64.3 63.2
Cost of Goods Sold 30.9 43.0 37.3 40.4 40.5
Gross Profit 26.9 24.4 20.4 23.9 22.6
Gross Profit Margin 46.5% 36.1% 35.4% 37.2% 35.8%
SG&A Expense 15.9 19.8 36.9 20.6 19.7
Depreciation & Amortization 0.1 2.6 2.9 2.7 2.7
Operating Income 10.9 2.0 (19.4) 0.6 0.3
Operating Margin 18.9% 3.0% -- 0.9% 0.4%
Nonoperating Income (0.5) (0.3) 3.1 (0.1) 0.3
Nonoperating Expenses -- -- 2.0 -- --
Income Before Taxes 10.4 1.6 (18.3) 0.5 0.6
Income Taxes 3.1 2.7 1.8 2.0 2.6
Net Income After Taxes 7.3 (1.0) (20.1) (1.5) (2.0)

Continuing Operations 7.3 (1.0) (20.1) (1.5) (2.0)
Discontinued Operations 4.3 -- -- -- --
Total Operations 11.6 (1.0) (20.1) (1.5) (2.0)
Total Net Income 11.6 (1.0) (20.1) (1.5) (2.0)
Net Profit Margin 20.0% -- -- -- --

Diluted EPS from Total Net Income ($) 0.85 (0.08) (1.50) (0.12) (0.15)
Dividends per Share -- -- -- -- --
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