PetSmart, Inc.Phoenix, AZ, United States (NASDAQ (GS): PETM)

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PetSmart Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Jan 08 Jan 07 Jan 06
Revenue 4,672.7 4,233.9 3,760.5
Cost of Goods Sold 3,235.8 2,926.1 2,584.3
Gross Profit 1,436.8 1,307.8 1,176.2
Gross Profit Margin 30.7% 30.9% 31.3%
SG&A Expense 889.3 829.0 725.2
Depreciation & Amortization 196.0 156.9 139.6
Operating Income 351.5 321.8 311.4
Operating Margin 7.5% 7.6% 8.3%
Nonoperating Income 102.2 10.6 9.0
Nonoperating Expenses 51.5 42.3 31.2
Income Before Taxes 402.2 290.1 289.2
Income Taxes 145.2 105.1 106.7
Net Income After Taxes 257.0 185.1 182.5

Continuing Operations 258.7 185.1 182.5
Discontinued Operations -- -- --
Total Operations 258.7 185.1 182.5
Total Net Income 258.7 185.1 182.5
Net Profit Margin 5.5% 4.4% 4.9%

Diluted EPS from Total Net Income ($) 1.95 1.33 1.25
Dividends per Share 0.12 0.12 0.12
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