Services: Retail

Pier 1 Imports Inc. (PIR: NYSE)

$25.20 0.55 | 2.23%
05/17/13 - 04:04 PM ET
Company Income Statement
Feb 2013 Feb 2012 Feb 2011 Feb 2010
Sales 1.70B 1.53B 1.40B 1.29B
Cost of Sales 961.30M 909.38M 838.37M 847.37M
Gross Operating Profit 743.58M 624.23M 558.10M 443.48M
Selling, General, and Administrative Expenses 513.08M 475.16M 431.90M 421.18M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 230.50M 149.06M 126.20M 22.30M
Depreciation & Amortization 31.51M -5.70M 22.45M 25.56M
Interest Income 0.00 12.43M 1.51M 1.68M
Other Income - Net 2.76M 0.00 3.66M 57.35M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 201.74M 167.19M 108.91M 55.78M
Interest Expense 743.00K 3.09M 5.37M 23.73M
Pre-Tax Income 201.00M 164.11M 103.54M 32.05M
Income Taxes 71.56M -4.83M 3.42M -54.80M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 129.44M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 129.44M 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 129.44M 168.94M 100.12M 86.85M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 129.44M 0.00 0.00 0.00
Preferred Dividends
Net Income Available To Common 129.44M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 1.22 1.50 0.86 0.86
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.22 1.50 0.86 0.86
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 1.22 1.50 0.86 0.86
Basic Normalized Net Income/Share 1.22 n.a. n.a. n.a.
EPS fr Continuing Ops. 1.20 1.48 0.85 0.86
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.20 1.48 0.85 0.86
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 1.20 1.48 0.85 0.86
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.20 n.a. n.a. n.a.
Dividends Paid per Share 0.17 0.00 0.00 0.00

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