n/a: n/a

lululemon athletica inc. (LULU: NASDAQ)

$52.75 n/a | n/a%
04/24/17 - 04:00 PM ET
Company Income Statement
Jan 2017 Jan 2016 Jan 2015 Jan 2014
Sales 2.34B 2.06B 1.80B 1.59B
Cost of Sales 1.06B 989.97M 824.67M 702.04M
Gross Operating Profit 1.29B 1.07B 972.54M 889.14M
Selling, General, and Administrative Expenses 778.47M 628.09M 538.15M 448.72M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 508.85M 442.46M 434.40M 440.43M
Depreciation & Amortization 87.70M 73.38M 58.36M 49.07M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 1.58M -581.00K 7.10M 5.77M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 422.73M 368.50M 383.13M 397.13M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 422.73M 368.50M 383.13M 397.13M
Income Taxes 119.35M 102.45M 144.10M 117.58M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 303.38M 266.05M 239.03M 279.55M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 303.38M 266.05M 239.03M 279.55M
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 303.38M 266.05M 239.03M 279.55M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
303.38M 266.05M 239.03M 279.55M
Preferred Dividends
Net Income Available To Common 303.38M 266.05M 239.03M 279.55M
Basic EPS from Continuing Ops. 2.21 1.90 1.66 1.93
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.21 1.90 1.66 1.93
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 2.21 1.90 1.66 1.93
Basic Normalized Net Income/Share 2.21 1.90 1.66 1.93
EPS fr Continuing Ops. 2.21 1.89 1.66 1.91
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.21 1.89 1.66 1.91
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 2.21 1.89 1.66 1.91
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.21 1.89 1.66 1.91
Dividends Paid per Share 0.00 0.00 0.00 0.00

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