Birks Group Inc (BGI)
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Fiscal Year End Date: 03/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Sales | 117,599 | 50,318 | 23,834 | 24,505 | 37,917 |
| Cost of Goods | 60,857 | 29,070 | 14,333 | 14,601 | 21,532 |
| Gross Profit | 56,742 | 21,248 | 9,501 | 9,904 | 15,346 |
| Operating Expenses | 57,492 | 16,072 | 13,843 | 13,252 | 13,125 |
| Operating Income | 107 | 5,246 | -4,009 | -2,747 | 5,153 |
| Other Income | -4,597 | -1,181 | -1,166 | -1,042 | 111 |
| Pre-tax Income | -4,490 | 4,065 | -5,175 | -3,789 | 5,264 |
| Income Tax | N/A | N/A | N/A | N/A | -999 |
| Net Income Continuous | 2,685 | 4,065 | -5,175 | -3,789 | -5,001 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | -1,311 |
| Net Income | $2,685 | $4,065 | $-5,175 | $-3,789 | $5,547 |
| EPS Basic Total Ops | 3.79 | 1.50 | -3.22 | -2.42 | -1.96 |
| EPS Basic Continuous Ops | 3.32 | 1.59 | -3.04 | -2.22 | -7.71 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | N/A | -0.67 |
| EPS Diluted Total Ops | 4.83 | 0.46 | -3.22 | -2.42 | -1.96 |
| EPS Diluted Continuous Ops | 4.38 | 0.53 | -3.04 | -2.22 | -6.56 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | N/A | -0.68 |
| EBITDA(a) | $2,388 | $6,184 | $-3,050 | $-1,822 | $3,753 |