FTD, Inc.Downers Grove, IL, United States

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FTD Income Statement

All amounts in millions of except per share amounts.
View: Annual
Jun 04 Jun 03* Jun 01
Revenue 397.1 363.3 308.3
Cost of Goods Sold 226.5 195.7 158.2
Gross Profit 170.6 167.6 150.1
Gross Profit Margin 43.0% 46.1% 48.7%
SG&A Expense 156.9 122.6 124.8
Depreciation & Amortization 9.1 8.2 --
Operating Income 13.7 36.8 25.3
Operating Margin 3.5% 10.1% 8.2%
Nonoperating Income 1.3 (10.5) 13.5
Nonoperating Expenses 10.0 1.6 20.2
Income Before Taxes 5.0 24.7 18.6
Income Taxes 4.4 15.4 3.8
Net Income After Taxes 0.6 9.3 14.9

Continuing Operations 0.6 9.3 14.9
Discontinued Operations 0.0 0.0 0.0
Total Operations 0.6 9.3 14.9
Total Net Income 0.6 9.3 13.0
Net Profit Margin 0.1% 2.6% 4.2%

Diluted EPS from Total Net Income ($) -- 0.56 0.87
Dividends per Share -- 0.00 --