SNBR - Sleep Number Corporation

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/29/201812/30/201712/31/20161/2/2016
Total Revenue1,531,5751,444,4971,311,2911,213,699
Cost of Revenue603,614547,150501,131472,948
Gross Profit927,961897,347810,160740,751
Operating Expenses
Research Development28,77527,80627,99115,971
Selling General and Administrative806,758777,626705,519646,684
Non Recurring----
Others----
Total Operating Expenses1,439,1471,352,5821,234,6411,135,603
Operating Income or Loss92,42891,91576,65078,096
Income from Continuing Operations
Total Other Income/Expenses Net-5,907-779-717-2,666
Earnings Before Interest and Taxes92,42891,91576,65078,096
Interest Expense-5,911-975-811-160
Income Before Tax86,52191,03875,93375,430
Income Tax Expense16,98225,96124,51624,911
Minority Interest----
Net Income From Continuing Ops69,53965,07751,41750,519
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income69,53965,07751,41750,519
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares69,53965,07751,41750,519