Services: Specialty Retail

Zumiez Inc (ZUMZ: NASDAQ)

$18.2 n/a | n/a%
04/21/17 - 04:00 PM ET
Company Income Statement
Jan 2017 Jan 2016 Jan 2015 Jan 2014
Sales 836.27M 804.18M 811.55M 724.34M
Cost of Sales 533.35M 505.15M 495.30M 435.98M
Gross Operating Profit 302.92M 299.03M 316.25M 288.36M
Selling, General, and Administrative Expenses 235.26M 222.46M 215.51M 188.92M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 67.66M 76.58M 100.74M 99.44M
Depreciation & Amortization 27.92M 30.41M 29.17M 26.60M
Interest Income 32.00K 529.00K 637.00K 711.00K
Other Income - Net 449.00K -833.00K -557.00K -1.59M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 40.22M 45.86M 71.65M 71.96M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 40.22M 45.86M 71.65M 71.96M
Income Taxes 14.32M 17.08M 28.46M 26.02M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 25.90M 28.79M 43.19M 45.95M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 25.90M 28.79M 43.19M 45.95M
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 25.90M 28.79M 43.19M 45.95M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
25.90M 28.79M 43.19M 45.95M
Preferred Dividends
Net Income Available To Common 25.90M 28.79M 43.19M 45.95M
Basic EPS from Continuing Ops. 1.05 1.05 1.50 1.54
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.05 1.05 1.50 1.54
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 1.05 1.05 1.50 1.54
Basic Normalized Net Income/Share 1.05 1.05 1.50 1.54
EPS fr Continuing Ops. 1.04 1.04 1.47 1.52
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.04 1.04 1.47 1.52
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 1.04 1.04 1.47 1.52
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.04 1.04 1.47 1.52
Dividends Paid per Share 0.00 0.00 0.00 0.00

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