Zale CorporationIrving, TX, United States (NYSE: ZLC)

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Zale Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Jul 08 Jul 07 Jul 06
Revenue 2,138.0 2,437.1 2,439.0
Cost of Goods Sold 1,096.3 1,194.4 1,215.6
Gross Profit 1,041.7 1,242.7 1,223.3
Gross Profit Margin 48.7% 51.0% 50.2%
SG&A Expense 969.1 1,076.7 1,080.1
Depreciation & Amortization 60.9 62.8 62.1
Operating Income 11.7 103.1 81.1
Operating Margin 0.5% 4.2% 3.3%
Nonoperating Income 3.5 -- --
Nonoperating Expenses 12.4 19.0 11.2
Income Before Taxes 2.9 84.2 69.9
Income Taxes (0.9) 24.9 16.3
Net Income After Taxes 3.7 59.3 53.6

Continuing Operations 3.7 59.3 53.6
Discontinued Operations 7.1 -- --
Total Operations 10.8 59.3 53.6
Total Net Income 10.8 59.3 53.6
Net Profit Margin 0.5% 2.4% 2.2%

Diluted EPS from Total Net Income ($) 0.25 1.21 1.09
Dividends per Share -- -- --
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