Services: Diversified Services

Ulta Salon Cosmetics & Fragrances Inc. (ULTA: NASDAQ)

$92.12 -1.10 | -1.18%
05/24/13 - 04:00 PM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 2.22B 1.78B 1.45B 1.22B
Cost of Sales 1.35B 1.08B 905.82M 787.56M
Gross Operating Profit 871.91M 692.77M 549.02M 435.22M
Selling, General, and Administrative Expenses 488.88M 420.64M 365.20M 304.90M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 383.03M 272.13M 183.82M 130.32M
Depreciation & Amortization 88.23M 75.93M 64.94M 62.17M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -14.82M 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 279.98M 196.20M 118.88M 68.15M
Interest Expense 185.00K 587.00K 755.00K 2.20M
Pre-Tax Income 279.79M 195.61M 118.13M 65.95M
Income Taxes 107.24M 75.34M 47.10M 26.60M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 172.55M 0.00 0.00 39.36M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 172.55M 0.00 0.00 39.36M
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 172.55M 120.26M 71.03M 39.36M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 172.55M 0.00 0.00 39.36M
Preferred Dividends
Net Income Available To Common 172.55M 0.00 0.00 39.36M
Basic EPS from Continuing Ops. 2.73 1.96 1.20 0.68
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.73 1.96 1.20 0.68
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 2.73 1.96 1.20 0.68
Basic Normalized Net Income/Share 2.73 n.a. n.a. 0.68
EPS fr Continuing Ops. 2.68 1.90 1.16 0.66
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.68 1.90 1.16 0.66
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 2.68 1.90 1.16 0.66
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.68 n.a. n.a. 0.66
Dividends Paid per Share 1.00 0.00 0.00 0.00

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