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 Dow Up0.36% Nasdaq Up0.71%

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

-NasdaqGS
92.09 0.93(1.00%) Jul 22, 3:59PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingFeb 1, 2014Feb 2, 2013Jan 28, 2012
Total Revenue 2,670,573   2,220,256   1,776,151  
Cost of Revenue1,729,325  1,436,582  1,159,311  
Gross Profit 941,248   783,674   616,840  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative596,390  488,880  410,658  
Non Recurring17,270  14,816  9,987  
Others -   -   -  
Total Operating Expenses -   -   -  
Operating Income or Loss 327,588   279,978   196,195  
Income from Continuing Operations
Total Other Income/Expenses Net -   -   -  
Earnings Before Interest And Taxes327,706  279,793  195,608  
Interest Expense -   -   -  
Income Before Tax327,706  279,793  195,608  
Income Tax Expense124,857  107,244  75,344  
Minority Interest -   -   -  
Net Income From Continuing Ops202,849  172,549  120,264  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 202,849   172,549   120,264  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 202,849   172,549   120,264  

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