lululemon athletica inc.Vancouver, Canada (NASDAQ (GM): LULU)

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Lululemon Income Statement

All amounts in millions of except per share amounts.
View: Annual
Jan 07 Jan 06 Jan 05
Revenue 148.9 84.1 40.7
Cost of Goods Sold 72.9 41.2 19.4
Gross Profit 76.0 42.9 21.3
Gross Profit Margin 51.0% 51.1% 52.3%
SG&A Expense 55.2 36.8 23.0
Depreciation & Amortization 4.6 2.5 --
Operating Income 16.2 3.7 (1.7)
Operating Margin 10.9% 4.4% --
Nonoperating Income 0.1 0.1 11.0
Nonoperating Expenses 0.1 0.1 46.0
Income Before Taxes 16.3 3.7 (1.7)
Income Taxes 8.8 2.3 (0.3)
Net Income After Taxes 7.6 1.4 (1.4)

Continuing Operations 7.7 1.4 (1.4)
Discontinued Operations -- -- 0.0
Total Operations 7.7 1.4 (1.4)
Total Net Income 7.7 1.4 (1.4)
Net Profit Margin 5.2% 1.7% --

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