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  • ZUMIEZ INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 408.67 M 381.42 M 298.18 M 205.59 M 153.58 M
    Cost of Goods Sold (Excluding Depreciation) 254.66 M 229.67 M 179.11 M 125.28 M 97.30 M
    Depreciation, Depletion and Amortization 19.47 M 14.76 M 10.50 M 7.54 M 5.86 M
    Gross Income 134.54 M 136.99 M 108.57 M 72.78 M 50.43 M
    Selling, General & Admin Expenses 109.12 M 98.04 M 76.12 M 52.73 M 38.42 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 2.56 M 3.48 M 6.57 M 4.38 M 5.55 M
    Operating Income 25.42 M 38.94 M 32.44 M 20.05 M 12.01 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 812,000.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 2.06 M 1.72 M 1.18 M 648,000.00 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 36,000.00 3,000.00 -16,000.00 -1,000.00 8,000.00
    Earnings Before Interest & Taxes (EBIT) 26.70 M 40.67 M 33.61 M 20.70 M 12.02 M
    Interest Expenses On Debt 0.00 0.00 0.00 0.00 250,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 26.70 M 40.67 M 33.61 M 20.70 M 11.77 M
    Income Taxes 9.50 M 15.34 M 12.75 M 7.84 M 4.50 M
    Current Domestic Income Tax 10.72 M 17.17 M 14.06 M 8.58 M 4.52 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -1.22 M -1.83 M -1.32 M -733,000.00 -16,000.00
    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 17.20 M 25.33 M 20.86 M 12.85 M 7.27 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 17.20 M 25.33 M 20.86 M 12.85 M 7.27 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 17.20 M 25.33 M 20.86 M 12.85 M 7.27 M