Overstock.com, Inc.Salt Lake City, UT, United States (NASDAQ (GM): OSTK)

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Overstock.com Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 760.2 788.2 803.8
Cost of Goods Sold 632.6 693.3 683.3
Gross Profit 127.6 94.8 120.5
Gross Profit Margin 16.8% 12.0% 15.0%
SG&A Expense 139.3 155.8 128.0
Depreciation & Amortization 29.8 32.7 16.3
Operating Income (41.6) (93.8) (23.8)
Operating Margin -- -- --
Nonoperating Income 4.7 3.7 4.5
Nonoperating Expenses 4.2 4.8 5.6
Income Before Taxes (41.1) (94.9) (24.9)
Income Taxes -- -- --
Net Income After Taxes (41.1) (94.9) (24.9)

Continuing Operations (41.1) (94.9) (24.9)
Discontinued Operations (3.9) (6.9) --
Total Operations (45.0) (101.8) (24.9)
Total Net Income (45.0) (101.8) (24.9)
Net Profit Margin -- -- --

Diluted EPS from Total Net Income ($) (1.90) (5.01) (1.29)
Dividends per Share -- -- --
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