Build-A-Bear Income Statement
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 | -- | -- | -- |






