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Waitrose LimitedBracknell, United Kingdom

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Waitrose Income Statement

All amounts in millions of except per share amounts.
View: Annual
Jan 07+ Jan 06+ Jan 05
Revenue 3,497.3 3,158.9 5,277.7
Cost of Goods Sold -- -- 3,806.7
Gross Profit -- -- 1,471.0
Gross Profit Margin 0.0% 0.0% 27.9%
SG&A Expense -- -- 1,258.9
Depreciation & Amortization -- -- 126.2
Operating Income -- -- 1,471.0
Operating Margin -- -- 27.9%
Nonoperating Income -- -- 0.0
Nonoperating Expenses -- -- 86.6
Income Before Taxes -- -- 125.5
Income Taxes -- -- 48.9
Net Income After Taxes 0.0 0.0 76.6

Continuing Operations -- -- 76.6
Discontinued Operations -- -- 0.0
Total Operations -- -- 76.6
Total Net Income -- -- 76.6
Net Profit Margin -- -- 1.5%

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