Harry & David Holdings, Inc.Medford, OR, United States

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Harry & David Holdings Income Statement

All amounts in millions of except per share amounts.
View: Annual
Mar 05# Mar 04 Mar 03
Revenue 561.8 522.2 515.1
Cost of Goods Sold 319.5 295.7 289.0
Gross Profit 242.3 226.5 226.1
Gross Profit Margin 43.1% 43.4% 43.9%
SG&A Expense 216.0 212.0 205.3
Depreciation & Amortization 12.6 16.2 15.7
Operating Income 26.3 14.5 20.7
Operating Margin 4.7% 2.8% 4.0%
Nonoperating Income 0.9 4.5 0.0
Nonoperating Expenses 29.7 0.4 1.9
Income Before Taxes (2.5) 18.9 18.9
Income Taxes 1.4 9.1 8.6
Net Income After Taxes (3.9) 9.8 10.3

Continuing Operations (3.9) 10.8 10.3
Discontinued Operations 0.0 0.0 0.0
Total Operations (3.9) 10.8 10.3
Total Net Income (3.9) 10.8 10.3
Net Profit Margin -- 2.1% 2.0%

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