The Body Shop International PLCLittlehampton, United Kingdom

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Body Shop Income Statement

All amounts in millions of except per share amounts.
View: Annual
Feb 06+ Feb 06 Feb 05
Revenue 485.8 845.9 803.8
Cost of Goods Sold -- -- 280.7
Gross Profit -- -- 523.1
Gross Profit Margin 0.0% 0.0% 65.1%
SG&A Expense -- -- 453.7
Depreciation & Amortization -- -- 37.4
Operating Income -- -- 69.4
Operating Margin -- -- 8.6%
Nonoperating Income -- -- 0.0
Nonoperating Expenses -- -- 3.3
Income Before Taxes -- -- 66.2
Income Taxes -- -- 13.8
Net Income After Taxes 0.0 0.0 52.4

Continuing Operations -- -- 52.4
Discontinued Operations -- -- 0.0
Total Operations -- -- 52.4
Total Net Income -- 50.8 52.4
Net Profit Margin -- 6.0% 6.5%

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