Retail Holdings Income Statement
View: Annual
| Dec 04 | Dec 03 | Dec 02 | |
|---|---|---|---|
| Revenue | 280.8 | 382.8 | 431.2 |
| Cost of Goods Sold | 181.6 | 242.8 | 262.1 |
| Gross Profit | 99.2 | 140.0 | 169.2 |
| Gross Profit Margin | 35.3% | 36.6% | 39.2% |
| SG&A Expense | 100.7 | 106.6 | 132.0 |
| Depreciation & Amortization | 3.1 | 6.3 | 0.1 |
| Operating Income | (1.5) | 33.4 | 37.1 |
| Operating Margin | -- | 8.7% | 8.6% |
| Nonoperating Income | 8.8 | 14.8 | 6.7 |
| Nonoperating Expenses | 10.5 | 19.2 | 21.6 |
| Income Before Taxes | (3.2) | 29.0 | 22.3 |
| Income Taxes | 5.5 | 5.3 | 3.2 |
| Net Income After Taxes | (8.7) | 23.7 | 19.1 |
| Continuing Operations | (8.7) | 23.7 | 19.1 |
| Discontinued Operations | (23.8) | (19.6) | 0.0 |
| Total Operations | (32.5) | 4.1 | 19.1 |
| Total Net Income | (31.2) | 0.7 | 17.4 |
| Net Profit Margin | -- | 0.2% | 4.0% |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | -- | -- | -- |
