Services: Specialty Retail

Ulta Salon Cosmetics & Fragrances Inc (ULTA: NASDAQ)

$91.64 n/a | n/a%
07/11/14 - 04:00 PM ET
Company Income Statement
Jan 2014 Jan 2013 Jan 2012 Jan 2011
Sales 2.67B 2.22B 1.78B 1.45B
Cost of Sales 1.62B 1.35B 1.08B 905.82M
Gross Operating Profit 1.05B 871.91M 692.77M 549.02M
Selling, General, and Administrative Expenses 613.66M 488.88M 420.64M 365.20M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 433.87M 383.03M 272.13M 183.82M
Depreciation & Amortization 106.28M 88.23M 75.93M 64.94M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 236.00K -14.82M 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 327.82M 279.98M 196.20M 118.88M
Interest Expense 118.00K 185.00K 587.00K 755.00K
Pre-Tax Income 327.71M 279.79M 195.61M 118.13M
Income Taxes 124.86M 107.24M 75.34M 47.10M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 202.85M 172.55M 120.26M 71.03M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 202.85M 172.55M 120.26M 71.03M
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 202.85M 172.55M 120.26M 71.03M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
202.85M 172.55M 120.26M 71.03M
Preferred Dividends
Net Income Available To Common 202.85M 172.55M 120.26M 71.03M
Basic EPS from Continuing Ops. 3.17 2.73 1.96 1.20
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.17 2.73 1.96 1.20
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 3.17 2.73 1.96 1.20
Basic Normalized Net Income/Share 3.17 2.73 1.96 1.20
EPS fr Continuing Ops. 3.15 2.68 1.90 1.16
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.15 2.68 1.90 1.16
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 3.15 2.68 1.90 1.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.15 2.68 1.90 1.16
Dividends Paid per Share 0.00 1.00 0.00 0.00

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