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 09 Jul 08 Jul 07
Revenue 1,779.7 2,138.0 2,437.1
Cost of Goods Sold 948.6 1,089.6 1,194.4
Gross Profit 831.2 1,048.5 1,242.7
Gross Profit Margin 46.7% 49.0% 51.0%
SG&A Expense 934.2 969.8 1,070.5
Depreciation & Amortization 58.9 60.2 61.9
Operating Income (232.1) 15.2 103.1
Operating Margin -- 0.7% 4.2%
Nonoperating Income 0.0 3.5 0.0
Nonoperating Expenses (10.4) (12.4) --
Income Before Taxes (242.5) 2.9 84.2
Income Taxes (53.0) (0.9) 24.9
Net Income After Taxes (189.5) 3.7 59.3

Continuing Operations (189.5) 3.7 59.3
Discontinued Operations 0.0 7.1 --
Total Operations (189.5) 10.8 59.3
Total Net Income (189.5) 10.8 59.3
Net Profit Margin -- 0.5% 2.4%

Diluted EPS from Total Net Income ($) (5.94) 0.25 1.21
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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