Whole Foods Market, Inc.Austin, TX, United States (NASDAQ (GS): WFMI)

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Whole Foods Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jun 08
Quarter
Ending Apr 08
Quarter
Ending Jan 08*
Quarter
Ending Sep 07
Quarter
Ending Jun 07
Revenue 1,841.2 1,866.5 2,457.3 1,743.4 1,514.4
Cost of Goods Sold 1,208.5 1,215.1 1,630.7 1,140.3 976.1
Gross Profit 632.7 651.4 826.6 603.1 538.3
Gross Profit Margin 34.4% 34.9% 33.6% 34.6% 35.5%
SG&A Expense 510.9 519.3 677.5 494.8 416.2
Depreciation & Amortization 57.8 57.1 74.5 50.0 42.5
Operating Income 64.1 75.0 74.6 58.2 79.6
Operating Margin 3.5% 4.0% 3.0% 3.3% 5.3%
Nonoperating Income 1.5 1.2 2.8 2.5 2.2
Nonoperating Expenses 8.1 8.4 11.6 4.2 --
Income Before Taxes 57.5 67.7 65.8 56.5 81.8
Income Taxes 23.6 27.8 26.6 22.6 32.7
Net Income After Taxes 33.9 40.0 39.2 33.9 49.1

Continuing Operations 33.9 40.0 39.1 33.9 49.1
Discontinued Operations -- -- -- -- --
Total Operations 33.9 40.0 39.1 33.9 49.1
Total Net Income 33.9 40.0 39.1 33.9 49.1
Net Profit Margin 1.8% 2.1% 1.6% 1.9% 3.2%

Diluted EPS from Total Net Income ($) 0.25 0.28 0.28 0.24 0.35
Dividends per Share 0.20 0.20 0.20 0.18 0.18
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