Build-A-Bear Workshop, Inc.St. Louis, MO, United States (NYSE: BBW)

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Build-A-Bear Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 474.4 437.1 361.8
Cost of Goods Sold 259.1 227.5 180.4
Gross Profit 215.3 209.6 181.4
Gross Profit Margin 45.4% 47.9% 50.1%
SG&A Expense 155.5 140.3 121.1
Depreciation & Amortization 26.3 22.4 17.6
Operating Income 33.5 46.9 42.7
Operating Margin 7.1% 10.7% 11.8%
Nonoperating Income 1.5 1.5 1.7
Nonoperating Expenses -- -- --
Income Before Taxes 35.0 48.4 44.4
Income Taxes 12.5 18.9 17.1
Net Income After Taxes 22.5 29.5 27.3

Continuing Operations 22.5 29.5 27.3
Discontinued Operations -- -- --
Total Operations 22.5 29.5 27.3
Total Net Income 22.5 29.5 27.3
Net Profit Margin 4.7% 6.7% 7.5%

Diluted EPS from Total Net Income ($) 1.10 1.44 1.35
Dividends per Share -- -- --
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