Services: Specialty Retail

PetSmart Inc. (PETM: NASDAQ)

$69.60 0.42 | 0.61%
05/17/13 - 04:00 PM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 6.76B 6.11B 5.69B 5.34B
Cost of Sales 4.46B 4.07B 3.80B 3.58B
Gross Operating Profit 2.30B 2.04B 1.89B 1.76B
Selling, General, and Administrative Expenses 1.41B 1.30B 1.23B 1.15B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 889.62M 740.09M 664.65M 605.62M
Depreciation & Amortization 238.41M 236.97M 235.93M 236.54M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 15.97M 10.93M 10.37M 6.55M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 667.19M 514.04M 439.10M 375.63M
Interest Expense 54.33M 56.84M 58.84M 59.75M
Pre-Tax Income 612.86M 457.20M 380.26M 315.88M
Income Taxes 223.33M 166.96M 140.40M 117.55M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 389.53M 290.24M 239.87M 198.32M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 389.53M 290.24M 239.87M 198.32M
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 389.53M 290.24M 239.87M 198.32M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
389.53M 290.24M 239.87M 198.32M
Preferred Dividends
Net Income Available To Common 389.53M 290.24M 239.87M 198.32M
Basic EPS from Continuing Ops. 3.61 2.59 2.05 1.62
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.61 2.59 2.05 1.62
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 3.61 2.59 2.05 1.62
Basic Normalized Net Income/Share 3.61 2.59 2.05 1.62
EPS fr Continuing Ops. 3.55 2.55 2.01 1.59
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.55 2.55 2.01 1.59
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 3.55 2.55 2.01 1.59
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.55 2.55 2.01 1.59
Dividends Paid per Share 0.64 0.55 0.48 0.33

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