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  • PEP BOYS MANNY MOE & JACK Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.93 B 2.14 B 2.27 B 2.24 B 2.27 B
    Cost of Goods Sold (Excluding Depreciation) 1.39 B 1.54 B 1.61 B 1.65 B 1.59 B
    Depreciation, Depletion and Amortization 73.21 M 81.04 M 88.48 M 79.89 M 76.62 M
    Gross Income 465.43 M 519.04 M 571.76 M 507.27 M 608.90 M
    Selling, General & Admin Expenses 485.04 M 518.37 M 551.03 M 523.32 M 539.90 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 208.48 M 246.25 M 247.96 M 246.20 M 260.77 M
    Operating Income -19.61 M 667,000.00 20.72 M -16.05 M 62.43 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 32.80 M 0.00 4.20 M 6.91 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    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 11.68 M 20.40 M 22.32 M 8.72 M 14.52 M
    Earnings Before Interest & Taxes (EBIT) -7.93 M -11.74 M 43.04 M -7.33 M 76.61 M
    Interest Expenses On Debt 27.05 M 51.29 M 49.34 M 49.04 M 35.96 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -34.98 M -63.03 M -6.30 M -56.37 M 40.98 M
    Income Taxes -6.14 M -25.59 M -4.30 M -20.57 M 15.32 M
    Current Domestic Income Tax 812,000.00 -2.99 M 1.00 M 1.64 M -22.91 M
    Current Foreign Income Tax 433,000.00 2.19 M 0.00 0.00 0.00
    Deferred Domestic Income Tax -7.96 M -24.33 M -5.30 M -22.21 M 38.22 M
    Deferred Foreign Income Tax 579,000.00 -458,000.00 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 -1.59 M -3.60 M -738,000.00 292,000.00 0.00
    Net Income Before Extra Items/Preferred Div -30.43 M -41.04 M -2.74 M -35.51 M 25.67 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 189,000.00 -2.02 M -1.88 M
    Net Income Before Preferred Dividends -30.43 M -41.04 M -2.55 M -37.53 M 23.58 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -30.43 M -41.04 M -2.74 M -36.09 M 25.46 M