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Annie's, Inc. (BNNY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-14Mar-31-14Dec-31-13Sep-30-13Jun-30-13Mar-31-13Dec-31-12Sep-30-12
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Net sales  43.360.246.258.739.352.236.346.7
            Net sales growth  10.1%15.4%27.3%25.6%14.7%21.0%17.7%20.1%
Cost of sales  31.1 28.036.724.3 23.328.8
    Gross profit  12.220.718.221.915.020.213.017.9
            Gross margin  28.2% 39.5%37.3%38.3% 35.9%38.3%
   
Operating expenses:          
Selling, general and administrative expenses  14.212.213.412.511.413.010.711.5
    Income (loss) from operations  -1.98.54.89.43.77.22.36.4
            Operating margin  -4.5% 10.4%16.0%9.3% 6.4%13.6%
Interest expense  -0.1-0.1-0.1-0.1-0.10.00.00.0
Other income, net  0.0 0.00.00.0 0.00.0
    Income (loss) before provision for (benefit from) income taxes  -2.0 4.89.33.6 2.36.4
Provision for (benefit from) income taxes  -0.83.52.03.71.53.10.92.6
    Net income (loss)  -1.24.92.85.62.23.91.43.8
   
Net income per share          
-Basic (in usd per share)  ($0.07)$0.29$0.16$0.33$0.13$0.23$0.08$0.22
-Diluted (in usd per share)  ($0.07)$0.28$0.16$0.32$0.13$0.23$0.08$0.21
   
Weighted average shares of common stock outstanding used in computing net income per share          
-Basic (in shares)  17.116.916.916.916.917.117.217.1
-Diluted (in shares)  17.117.417.417.417.417.717.817.7

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