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ZALE CORP (ZLC)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-30-14Jan-31-14Oct-31-13Jul-31-13Apr-30-13Jan-31-13Oct-31-12Jul-31-12
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  46.2%47.0%47.8%47.9%48.2%48.5%48.5%48.5%
Gross profit  53.8%53.0%52.2%52.1%51.8%51.5%51.5%51.5%
Selling, general and administrative  49.5%48.9%48.5%48.5%48.4%48.2%48.5%48.3%
EBITDA  4.4%4.2%3.8%3.9%3.6%3.4%3.1%3.1%
Depreciation  1.7%1.7%1.7%1.8%1.8%1.9%2.0%2.0%
EBIT  2.7%2.5%2.0%2.1%1.7%1.5%1.1%1.0%
Pre-tax income  1.4%1.1%0.7%0.6%-0.1%-0.5%-1.2%-1.4%
Income taxes  0.1%0.0%0.1%0.1%0.0%0.1%0.1%0.1%
Net income  1.3%1.1%0.6%0.5%-0.1%-0.6%-1.3%-1.5%

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