Services: Specialty Retail

Ulta Salon Cosmetics & Fragrances Inc (ULTA: NASDAQ)

$151.24 -1.01 | -0.66%
05/22/15 - 04:00 PM ET
Company Income Statement
Jan 2015 Jan 2014 Jan 2013 Jan 2012
Sales 3.24B 2.67B 2.22B 1.78B
Cost of Sales 1.97B 1.62B 1.35B 1.08B
Gross Operating Profit 1.27B 1.05B 871.91M 692.77M
Selling, General, and Administrative Expenses 726.37M 613.66M 488.88M 420.64M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 542.18M 433.87M 383.03M 272.13M
Depreciation & Amortization 131.76M 106.28M 88.23M 75.93M
Interest Income 894.00K 0.00 0.00 0.00
Other Income - Net 0.00 236.00K -14.82M 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 411.31M 327.82M 279.98M 196.20M
Interest Expense 0.00 118.00K 185.00K 587.00K
Pre-Tax Income 411.31M 327.71M 279.79M 195.61M
Income Taxes 154.17M 124.86M 107.24M 75.34M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 257.14M 202.85M 172.55M 120.26M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 257.14M 202.85M 172.55M 120.26M
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 257.14M 202.85M 172.55M 120.26M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
257.14M 202.85M 172.55M 120.26M
Preferred Dividends
Net Income Available To Common 257.14M 202.85M 172.55M 120.26M
Basic EPS from Continuing Ops. 4.00 3.17 2.73 1.96
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.00 3.17 2.73 1.96
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 4.00 3.17 2.73 1.96
Basic Normalized Net Income/Share 4.00 3.17 2.73 1.96
EPS fr Continuing Ops. 3.98 3.15 2.68 1.90
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.98 3.15 2.68 1.90
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 3.98 3.15 2.68 1.90
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.98 3.15 2.68 1.90
Dividends Paid per Share 0.00 0.00 1.00 0.00

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