Experience real-time quotes &

news with the most powerful

iPhone application for investors.

Get the FREE DailyFinance iPhone application



  • PIER 1 IMPORTS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 1.32 B 1.51 B 1.62 B 1.78 B 1.83 B
    Cost of Goods Sold (Excluding Depreciation) 942.61 M 1.06 B 1.14 B 1.15 B 1.10 B
    Depreciation, Depletion and Amortization 45.16 M 53.61 M 63.50 M 78.78 M 75.62 M
    Gross Income 332.91 M 399.76 M 422.78 M 545.46 M 647.88 M
    Selling, General & Admin Expenses 431.78 M 461.89 M 602.79 M 580.23 M 541.76 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 36.26 M 30.02 M 36.54 M 33.39 M 35.76 M
    Operating Income -98.87 M -62.13 M -180.02 M -34.77 M 106.12 M
    Extraordinary Credit - Pretax 0.00 89,000.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 21.65 M 28.24 M 46.21 M 8.04 M 7.87 M
    Non-operating Interest Income 4.25 M 8.68 M 12.46 M 3.51 M 2.64 M
    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 2.24 M 4.10 M 1.77 M 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -114.04 M -77.50 M -212.01 M -39.30 M 100.88 M
    Interest Expenses On Debt 14.59 M 15.92 M 16.12 M 2.61 M 1.74 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -128.63 M -93.42 M -228.12 M -41.91 M 99.15 M
    Income Taxes 624,000.00 2.59 M -885,000.00 -14.44 M 36.38 M
    Current Domestic Income Tax 532,000.00 2.14 M -25.81 M -522,000.00 28.57 M
    Current Foreign Income Tax 92,000.00 450,000.00 346,000.00 577,000.00 5.78 M
    Deferred Domestic Income Tax 0.00 0.00 24.58 M -14.48 M 2.03 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 -14,000.00 4,000.00
    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 -12.33 M -2.31 M 0.00
    Net Income Before Extra Items/Preferred Div -129.25 M -96.01 M -227.24 M -39.80 M 60.46 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -407,000.00 0.00 0.00
    Net Income Before Preferred Dividends -129.25 M -96.01 M -227.64 M -39.80 M 60.46 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -129.25 M -96.01 M -227.24 M -39.80 M 60.46 M