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Income Statement
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Op Efficiency
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WINN DIXIE STORES INC (WINN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-29-11Jun-29-10Jun-29-09Jun-25-08Jun-27-07Nov-15-06Jun-28-06Jun-25-05
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  6,880.86,980.17,079.17,281.44,524.52,676.77,193.97,133.0
            Revenue growth  -1.4%-1.4%-2.8%60.9%-37.1% 0.9%2.7%
Cost of goods sold  4,962.54,988.25,062.05,297.93,295.21,969.65,327.45,282.5
Gross profit  1,918.31,991.92,017.21,983.61,229.3707.01,866.41,850.6
            Gross margin  27.9%28.5%28.5%27.2%27.2%26.4%25.9%25.9%
Selling, general and administrative  1,938.91,950.21,953.01,959.61,187.9798.02,016.41,997.8
Other operating expenses    -22.4  -21.6-15.6-7.1
EBITDA   [+]96.0145.3186.2112.483.8-33.2-23.0-28.8
            EBITDA margin  1.4%2.1%2.6%1.5%1.9%-1.2%-0.3%-0.4%
Depreciation and amortization  116.6103.699.688.542.536.3111.3111.3
EBIT   [+]-20.641.786.624.041.4-69.4-134.3-140.1
            EBIT margin  -0.3%0.6%1.2%0.3%0.9%-2.6%-1.9%-2.0%
Non-recurring items   [+]5.24.65.21.0 21.615.67.1
Interest income, net   [+]-7.2-4.7-5.03.117.014.0-12.09.6
Other income (expense), net      -29.9328.9251.2239.2
Pre-tax income  -33.032.576.526.028.5251.989.3101.6
Income taxes  -3.2-4.336.213.20.0-20.3-9.6462.9
            Tax rate  9.8% 47.4%50.8%0.0%  455.6%
Earnings from continuing ops  -29.836.840.312.828.5251.998.9101.6
Earnings from discontinued ops  -40.3-7.9-0.5  20.3-463.8-466.5
Net income  -70.128.939.812.828.5272.1-361.3-361.3
            Net margin  -1.0%0.4%0.6%0.2%0.6%10.2%-5.0%-5.1%
   
Basic EPS   [+]($0.54)$0.67$0.74$0.24$0.53$1.78$0.70$0.72
Diluted EPS   [+]($0.54)$0.67$0.74$0.24$0.53$1.78$0.68$0.72
   
Shares outstanding (basic)   [+]55.754.954.354.053.9141.3141.2141.2
Shares outstanding (diluted)   [+]55.755.254.654.354.1141.3144.7141.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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