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  • GOLFSMITH INTL HOLDINGS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 378.77 M 388.16 M 357.89 M 323.79 M 296.20 M
    Cost of Goods Sold (Excluding Depreciation) 241.91 M 243.06 M 224.88 M 202.18 M 189.38 M
    Depreciation, Depletion and Amortization 9.23 M 9.20 M 7.19 M 5.87 M 5.64 M
    Gross Income 127.64 M 135.90 M 125.82 M 115.75 M 101.19 M
    Selling, General & Admin Expenses 124.59 M 127.42 M 112.26 M 97.81 M 90.26 M
    Other Operating Expense 442,181.00 2.36 M 1.80 M 1.76 M 742,880.00
    Operating Expenses - Total 0.00 0.00 10.06 M 10.88 M 8.85 M
    Operating Income 2.61 M 6.12 M 11.76 M 16.18 M 10.18 M
    Extraordinary Credit - Pretax 100,000.00 0.00 300,000.00 0.00 0.00
    Extraordinary Charge - Pretax 284,229.00 42.99 M 12.98 M 1.50 M 500,000.00
    Non-operating Interest Income 9,553.00 103,477.00 434,042.00 73,263.00 63,939.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 57,376.00 395,295.00 1.32 M 353,510.00 1.16 M
    Earnings Before Interest & Taxes (EBIT) 2.49 M -36.37 M 838,472.00 15.10 M 10.91 M
    Interest Expenses On Debt 2.89 M 3.78 M 7.67 M 11.74 M 11.24 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -394,221.00 -40.16 M -6.83 M 3.36 M -332,892.00
    Income Taxes 121,390.00 661,033.00 186,725.00 400,003.00 4.42 M
    Current Domestic Income Tax 55,819.00 401,924.00 130,557.00 214,943.00 120,650.00
    Current Foreign Income Tax 65,571.00 286,812.00 56,168.00 185,060.00 139,978.00
    Deferred Domestic Income Tax 0.00 -27,703.00 0.00 0.00 4.16 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -515,611.00 -40.82 M -7.02 M 2.96 M -4.76 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -515,611.00 -40.82 M -7.02 M 2.96 M -4.76 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -515,611.00 -40.82 M -7.02 M 2.96 M -4.76 M