Tully's Coffee Income Statement
View: Annual
| Mar 06 | Mar 05 | Mar 04 | |
|---|---|---|---|
| Revenue | 58.2 | 54.0 | 50.8 |
| Cost of Goods Sold | 27.1 | 23.9 | 22.2 |
| Gross Profit | 31.1 | 30.1 | 28.6 |
| Gross Profit Margin | 53.5% | 55.8% | 56.4% |
| SG&A Expense | 32.5 | 33.8 | 30.5 |
| Depreciation & Amortization | 3.5 | 3.7 | 3.6 |
| Operating Income | (1.3) | (3.7) | (1.9) |
| Operating Margin | -- | -- | -- |
| Nonoperating Income | 17.7 | 0.0 | 0.1 |
| Nonoperating Expenses | (0.6) | 0.9 | 0.8 |
| Income Before Taxes | 15.8 | (4.6) | (2.6) |
| Income Taxes | 0.3 | 0.1 | 0.0 |
| Net Income After Taxes | 15.4 | (4.6) | (2.7) |
| Continuing Operations | 15.4 | (4.6) | (2.7) |
| Discontinued Operations | 0.0 | 0.0 | 0.0 |
| Total Operations | 15.4 | (4.6) | (2.7) |
| Total Net Income | 15.4 | (4.6) | (2.7) |
| Net Profit Margin | 26.5% | -- | -- |
| Diluted EPS from Total Net Income ($) | -- | -- | -- |
| Dividends per Share | -- | -- | -- |
