Helen of Troy LimitedHamilton, Bermuda (NASDAQ (GS): HELE)

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Helen of Troy Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Feb 09# Feb 08 Feb 07
Revenue 622.7 652.5 634.9
Cost of Goods Sold 367.3 370.9 355.6
Gross Profit 255.4 281.7 279.4
Gross Profit Margin 41.0% 43.2% 44.0%
SG&A Expense 188.3 207.8 209.0
Depreciation & Amortization 14.2 14.3 14.3
Operating Income (37.8) 76.3 73.1
Operating Margin -- 11.7% 11.5%
Nonoperating Income 109.7 3.7 2.6
Nonoperating Expenses (13.7) -- --
Income Before Taxes (51.5) 61.3 55.1
Income Taxes 5.3 (0.2) 5.1
Net Income After Taxes (56.8) 61.5 50.1

Continuing Operations (56.8) 61.5 50.1
Discontinued Operations -- -- 0.0
Total Operations (56.8) 61.5 50.1
Total Net Income (56.8) 61.5 50.1
Net Profit Margin -- 9.4% 7.9%

Diluted EPS from Total Net Income ($) (1.88) 1.93 1.58
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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