The Gymboree CorporationSan Francisco, CA, United States (NASDAQ (GS): GYMB)

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Gymboree Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Jan 09 Jan 08 Jan 07
Revenue 1,000.7 920.8 791.6
Cost of Goods Sold 524.5 478.0 407.2
Gross Profit 476.2 442.8 384.5
Gross Profit Margin 47.6% 48.1% 48.6%
SG&A Expense 327.9 312.5 278.3
Depreciation & Amortization 34.9 31.2 28.8
Operating Income 149.8 133.6 113.0
Operating Margin 15.0% 14.5% 14.3%
Nonoperating Income (0.2) 0.8 1.6
Nonoperating Expenses 1.5 -- --
Income Before Taxes 149.6 133.4 112.8
Income Taxes 56.2 53.1 41.7
Net Income After Taxes 93.5 80.3 71.2

Continuing Operations 93.5 80.3 71.2
Discontinued Operations 0.0 0.0 (10.9)
Total Operations 93.5 80.3 60.3
Total Net Income 93.5 80.3 60.3
Net Profit Margin 9.3% 8.7% 7.6%

Diluted EPS from Total Net Income ($) 3.21 2.67 1.82
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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