Cost Plus Financial Statements
Cost Plus Financial Information
| Company Type | Public Headquarters |
|---|---|
| Fiscal Year-End | January |
| Annual Report | Company Web Site |
| Investor Relations | Company Web Site |
Cost Plus Income Statement
| 2008 | 2007 | 2006 | |
|---|---|---|---|
| Revenue ($ mil.) | 1,023.9 | 1,040.3 | 970.4 |
| Gross Profit ($ mil.) | 287.3 | 301.1 | 327.4 |
| Operating Income ($ mil.) | (45.8) | (27.3) | 37.5 |
| Total Net Income ($ mil.) | (55.5) | (22.5) | 20.2 |
| Diluted EPS (Net Income) | (2.51) | (1.02) | 0.92 |
Cost Plus Quarterly Statements
| Quarter Ending Apr 08 | Quarter Ending Jan 08 | Quarter Ending Oct 07 | |
|---|---|---|---|
| Revenue ($ mil.) | 211.7 | 380.2 | 220.6 |
| Gross Profit ($ mil.) | 58.0 | 115.2 | 61.9 |
| Operating Income ($ mil.) | (19.6) | 17.7 | (20.2) |
| Total Net Income ($ mil.) | (32.0) | (12.5) | (13.9) |
| Diluted EPS (Net Income) | (1.45) | (0.56) | (0.63) |
Cost Plus Financial Ratios
| Company | Industry Median |
Market Median1 |
|
|---|---|---|---|
| Price/Sales Ratio | 0.05 | 0.40 | 1.56 |
| Price/Earnings Ratio | -- | 11.18 | 15.82 |
| Price/Book Ratio | 0.23 | 1.74 | 1.52 |
| Price/Cash Flow Ratio | -- | 7.24 | 9.88 |
1 Public companies trading on the New York Stock Exchange, the American Stock Exchange, and the NASDAQ National Market.
Detailed Cost Plus Financial Ratios
Cost Plus Competitive Intelligence
| Bed Bath & Beyond | Euromarket Designs | Pier 1 Imports | |
|---|---|---|---|
| Annual Sales ($ mil.) | 7,048.9 | 401.3 | 1,511.8 |
| Employees | 39,000 | 6,000 | 16,400 |
| Market Cap ($ mil.) | 7,591.0 | -- | 375.7 |
Competitive Landscape






