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 07 Sep 06 Sep 05
Revenue 3,219.4 2,994.3 2,667.0
Cost of Goods Sold 2,097.8 1,947.9 1,731.5
Gross Profit 1,121.7 1,046.5 935.5
Gross Profit Margin 34.8% 34.9% 35.1%
SG&A Expense 884.7 792.4 727.0
Depreciation & Amortization 91.6 83.7 78.2
Operating Income 145.3 170.4 130.3
Operating Margin 4.5% 5.7% 4.9%
Nonoperating Income 5.5 11.1 5.5
Nonoperating Expenses 2.1 0.0 1.3
Income Before Taxes 148.8 181.4 134.5
Income Taxes 59.5 72.6 57.2
Net Income After Taxes 89.3 108.8 77.4

Continuing Operations 89.3 108.8 77.4
Discontinued Operations -- -- --
Total Operations 89.3 108.8 77.4
Total Net Income 89.3 108.8 77.4
Net Profit Margin 2.8% 3.6% 2.9%

Diluted EPS from Total Net Income (£) 0.63 0.75 0.56
Dividends per Share 0.34 1.29 0.24

Data Definitions

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