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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  678.9651.6632.8632.8602.4573.1540.4730.5
            Net sales growth  12.7%13.7%17.1%-13.4%-13.9%8.8%52.7%345.7%
Cost of goods sold  424.5397.3388.5388.5371.8354.4334.1456.2
    Gross profit  254.4254.3 244.3230.6218.7 274.3
            Gross margin  100.0%100.0% 100.0%100.0%100.0% 100.0%
Selling, general, and administrative expense  195.9185.2 175.3162.4153.5 189.4
Depreciation and amortization expense  26.925.6 24.122.420.8 25.3
    Income from operations  31.543.5 44.945.844.5 59.6
            Operating margin  100.0%100.0% 100.0%100.0%100.0% 100.0%
Interest expenses (income), net  0.0-0.10.00.00.00.10.00.1
    Income before income taxes  31.543.545.045.045.944.541.959.6
Provision for income taxes  11.515.5 16.116.416.5 22.7
            Tax rate  36.4%35.6%35.8%35.8%35.8%37.0%37.9%38.1%
    Net income  20.028.1 28.929.428.0 36.9
   
Basic income per common share  $0.85$1.17 $1.18$1.20$1.14 $1.51
Diluted income per common share  $0.81$1.13 $1.15$1.17$1.12 $1.48
   
Weighted average basic common shares outstanding  17.818.0 18.218.318.3 24.4
Weighted average diluted common shares outstanding  18.318.5 18.718.818.8 25.1

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