
Why Whole Foods is Hot


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 271.50M | 366.28M | 383.52M | 254.39M |
| Cost of Sales | 146.00M | 194.15M | 205.90M | 144.91M |
| Gross Operating Profit | 125.50M | 172.13M | 177.62M | 109.48M |
| Selling, General, and Administrative Expenses | 65.58M | 78.66M | 75.61M | 66.79M |
| Research & Development | 22.39M | 31.97M | 29.86M | 28.25M |
| Operating Income before D & A (EBITDA) | 37.52M | 61.51M | 72.15M | 14.43M |
| Depreciation & Amortization | 13.68M | 15.27M | 15.65M | 17.33M |
| Interest Income | 0.00 | 92.00K | 87.00K | 294.00K |
| Other Income - Net | -685.00K | 1.09M | -23.99M | -24.22M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -1.04M |
| Total Income Before Interest Expenses (EBIT) | 14.32M | 45.12M | 30.01M | -44.16M |
| Interest Expense | 2.79M | 13.06M | 19.91M | 27.75M |
| Pre-Tax Income | 11.53M | 32.06M | 10.10M | -71.91M |
| Income Taxes | -10.94M | 3.06M | 10.74M | -773.00K |
| Minority Interest | 40.00K | 28.00K | 48.00K | 61.00K |
| Net Income From Continuing Operations | 22.47M | 29.00M | -639.00K | -71.14M |
| Net Income From Discontinued Operations | -2.90M | 0.00 | 0.00 | -132.00K |
| Net Income From Total Operations | 19.58M | 29.00M | -639.00K | -71.27M |
| 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 | 19.54M | 28.97M | -687.00K | -71.33M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
31.32M | 31.30M | 1.95M | -53.80M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 22.47M | 29.00M | -639.00K | -71.14M |
| Basic EPS from Continuing Ops. | 0.66 | 0.87 | -0.03 | -4.47 |
| Basic EPS from Discontinued Ops. | -0.08 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.58 | 0.87 | -0.03 | -4.47 |
| 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 | 0.58 | 0.87 | -0.03 | -4.47 |
| Basic Normalized Net Income/Share | 0.92 | 0.94 | 0.09 | -3.38 |
| EPS fr Continuing Ops. | 0.66 | 0.86 | -0.03 | -4.47 |
| EPS fr Discontinued Ops | -0.08 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.58 | 0.86 | -0.03 | -4.47 |
| 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 | 0.58 | 0.86 | -0.03 | -4.47 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.92 | 0.93 | 0.09 | -3.38 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |