
Why Whole Foods is Hot


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 804.95M | 766.36M | 601.28M | 506.11M |
| Cost of Sales | 362.49M | 43.68M | 37.55M | 37.42M |
| Gross Operating Profit | 442.45M | 722.68M | 563.74M | 468.69M |
| Selling, General, and Administrative Expenses | 186.04M | 183.49M | 103.85M | 100.80M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 256.41M | 539.18M | 459.88M | 367.89M |
| Depreciation & Amortization | 24.02M | 310.12M | 252.77M | 196.68M |
| Interest Income | 9.52M | 7.22M | 6.02M | 6.09M |
| Other Income - Net | 4.61M | 6.70M | 4.61M | -3.50M |
| Special Income / Charges | -82.50M | -106.38M | 0.00 | -18.74M |
| Total Income Before Interest Expenses (EBIT) | 165.44M | 137.46M | 218.24M | 155.60M |
| Interest Expense | 749.00K | 542.00K | 1.17M | 6.96M |
| Pre-Tax Income | 164.69M | 136.92M | 217.07M | 148.64M |
| Income Taxes | 64.87M | 76.40M | 66.03M | 45.63M |
| Minority Interest | 6.75M | 7.40M | 5.30M | 2.63M |
| Net Income From Continuing Operations | 99.82M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 99.82M | 0.00 | 0.00 | 0.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 93.06M | 53.12M | 145.73M | 100.39M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
182.32M | 106.38M | 0.00 | 18.74M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 99.82M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 0.59 | 0.34 | 0.94 | 0.66 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.59 | 0.34 | 0.94 | 0.66 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | 0.59 | 0.34 | 0.94 | 0.66 |
| Basic Normalized Net Income/Share | 1.08 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 0.59 | 0.34 | 0.93 | 0.64 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.59 | 0.34 | 0.93 | 0.64 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | 0.59 | 0.34 | 0.93 | 0.64 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.08 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.52 | 0.82 | 0.52 | 0.00 |