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rue21, inc. (RUE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsAug-03-13May-04-13Feb-02-13Oct-27-12Jul-28-12Apr-28-12Jan-28-12Oct-29-11
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Net sales  229.3224.4269.1225.2202.1205.6219.9194.8
            Net sales growth  13.5%9.1%22.4%15.6%17.0%18.9%15.7%18.8%
Cost of goods sold  149.8134.7167.9140.1122.5125.9139.5123.4
    Gross profit  79.689.7 85.179.579.7 71.4
            Gross margin  100.0%100.0% 100.0%100.0%100.0% 100.0%
Selling, general, and administrative expense  68.563.7 63.757.853.8 50.8
Depreciation and amortization expense  9.39.0 8.58.07.5 6.8
    Income from operations  1.716.9 12.813.718.4 13.8
            Operating margin  100.0%100.0% 100.0%100.0%100.0% 100.0%
Interest expenses (income), net  0.00.00.00.00.00.00.00.0
    Income before income taxes  1.717.023.512.913.718.421.013.7
Provision for income taxes  0.66.2 4.74.66.8 5.0
            Tax rate  36.8%36.3%0.0%36.5%33.8%36.9%0.0%36.4%
    Net income  1.110.8 8.29.111.6 8.7
   
Basic income per common share  $0.05$0.46 $0.34$0.37$0.47 $0.36
Diluted income per common share  $0.04$0.44 $0.33$0.36$0.46 $0.35
   
Weighted average basic common shares outstanding  23.523.7 23.924.424.5 24.5
Weighted average diluted common shares outstanding  24.324.4 24.625.025.1 25.1

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