La Senza CorporationDorval, Canada

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La Senza Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 08+* Jan 05 Jan 04
Revenue 184.0 286.3 252.9
Cost of Goods Sold -- -- --
Gross Profit -- -- --
Gross Profit Margin 0.0% 0.0% 0.0%
SG&A Expense -- -- --
Depreciation & Amortization -- 15.8 12.4
Operating Income -- 16.4 11.4
Operating Margin -- 5.7% 4.5%
Nonoperating Income -- 0.7 1.4
Nonoperating Expenses -- 9.3 8.7
Income Before Taxes -- 14.2 4.1
Income Taxes -- 1.6 5.3
Net Income After Taxes 0.0 12.7 (1.2)

Continuing Operations -- 6.2 (1.2)
Discontinued Operations -- (6.1) (8.4)
Total Operations -- 0.1 (9.7)
Total Net Income 15.4 0.1 (9.7)
Net Profit Margin 8.4% 0.0% --

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

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