Bare Escentuals, Inc.San Francisco, CA, United States (NASDAQ (GS): BARE)

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Bare Escentuals Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 511.0 394.5 259.3
Cost of Goods Sold 147.6 112.4 74.5
Gross Profit 363.4 282.1 184.8
Gross Profit Margin 71.1% 71.5% 71.3%
SG&A Expense 186.9 140.7 105.9
Depreciation & Amortization 7.6 2.6 1.5
Operating Income 169.0 138.8 77.3
Operating Margin 33.1% 35.2% 29.8%
Nonoperating Income 1.7 (4.7) (16.3)
Nonoperating Expenses 23.6 49.3 21.5
Income Before Taxes 147.1 84.9 39.5
Income Taxes 59.0 34.7 15.6
Net Income After Taxes 88.1 50.2 23.9

Continuing Operations 88.1 50.2 23.9
Discontinued Operations -- -- --
Total Operations 88.1 50.2 23.9
Total Net Income 88.1 50.2 23.9
Net Profit Margin 17.2% 12.7% 9.2%

Diluted EPS from Total Net Income ($) 0.95 0.65 0.52
Dividends per Share -- -- --
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