
Why Whole Foods Is Hot


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 3.08B | 2.88B | 2.73B | 2.75B |
| Cost of Sales | 251.56M | 1.80B | 1.71B | 1.73B |
| Gross Operating Profit | 2.83B | 1.08B | 1.02B | 1.02B |
| Selling, General, and Administrative Expenses | 1.81B | 136.14M | 126.32M | 132.76M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.02B | 946.01M | 895.72M | 884.48M |
| Depreciation & Amortization | 703.06M | 628.79M | 573.01M | 588.15M |
| Interest Income | 842.00K | 627.00K | 854.00K | 837.00K |
| Other Income - Net | 0.00 | 0.00 | -3.10M | 0.00 |
| Special Income / Charges | 0.00 | -10.12M | -18.94M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 319.31M | 293.78M | 301.52M | 297.16M |
| Interest Expense | 32.06M | 37.23M | 26.77M | 26.79M |
| Pre-Tax Income | 287.25M | 256.55M | 274.76M | 270.37M |
| Income Taxes | 103.76M | 91.91M | 103.12M | 102.52M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 183.49M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 183.49M | 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 | 183.49M | 164.64M | 171.64M | 167.86M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
183.49M | 24.06M | 18.94M | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 183.49M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 3.11 | 2.69 | 2.64 | 2.54 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.11 | 2.69 | 2.64 | 2.54 |
| 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 | 3.11 | 2.69 | 2.64 | 2.54 |
| Basic Normalized Net Income/Share | 3.11 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 3.09 | 2.66 | 2.60 | 2.52 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 3.09 | 2.66 | 2.60 | 2.52 |
| 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 | 3.09 | 2.66 | 2.60 | 2.52 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.09 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.69 | 0.60 | 0.12 | 0.00 |