Whole Foods Market, Inc. (NASDAQ (GS): WFMI)

550 Bowie St.
Austin, TX 78703 (Map)
Phone: 512-477-4455
Fax: 512-482-7000
http://www.wholefoodsmarket.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Sep 09 (Prelim.) Sep 08 Sep 07
Revenue 5,044.7 4,376.2 3,219.4
Cost of Goods Sold 3,314.7 2,887.0 2,097.8
Gross Profit 1,730.0 1,489.2 1,121.7
Gross Profit Margin 34.3% 34.0% 34.8%
SG&A Expense 1,542.1 1,308.6 140.6
Depreciation & Amortization 167.5 137.1 91.0
Operating Income 180.8 133.7 150.8
Operating Margin 3.6% 3.1% 4.7%
Nonoperating Income 2.2 3.7 5.5
Nonoperating Expenses (23.1) (20.0) --
Income Before Taxes 157.6 113.6 148.8
Income Taxes 65.4 50.6 59.5
Net Income After Taxes 92.2 63.0 89.3

Continuing Operations 92.2 63.0 89.3
Discontinued Operations -- -- --
Total Operations 92.2 63.0 89.3
Total Net Income 92.2 63.0 89.3
Net Profit Margin 1.8% 1.4% 2.8%

Diluted EPS from Total Net Income (£) 0.53 0.45 0.63
Dividends per Share 0.00 0.43 0.34

Data Definitions

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