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Ulta Salon, Cosmetics & Fragrance, Inc. (ULTA)

-NasdaqGS

92.12 Down 1.10(1.18%) 4:00PM EDT|After Hours : 92.23 Up 0.11 (0.12%) 4:11PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingFeb 1, 2013Jan 27, 2012Jan 28, 2011
Total Revenue 2,220,256   1,776,151   1,454,838  
Cost of Revenue1,436,582  1,159,311  970,753  
Gross Profit 783,674   616,840   484,085  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative488,880  410,658  358,106  
Non Recurring14,816  9,987  7,095  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 279,978   196,195   118,884  
Income from Continuing Operations
Total Other Income/Expenses Net -   -   -  
Earnings Before Interest And Taxes279,978  196,195  118,884  
Interest Expense185  587  755  
Income Before Tax279,793  195,608  118,129  
Income Tax Expense107,244  75,344  47,099  
Minority Interest -   -   -  
Net Income From Continuing Ops172,549  120,264  71,030  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 172,549   120,264   71,030  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 172,549   120,264   71,030  

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