Lululemon Athletica (LULU)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 07-2007 | 04-2007 | 10-2006 | 07-2006 | |
| Sales | 57,900 | 44,790 | 35,968 | 32,517 |
| Cost of Goods | 27,167 | 22,179 | 17,227 | 16,614 |
| Gross Profit | 30,734 | 22,611 | 18,740 | 15,903 |
| Operating Expenses | 20,657 | 15,941 | 14,273 | 13,281 |
| Operating Income | 10,244 | 6,848 | 4,694 | 3,236 |
| Other Income | 71 | 107 | 43 | 22 |
| Pre-tax Income | 10,314 | 6,955 | 4,738 | 3,258 |
| Income Tax | 4,798 | 3,449 | 3,132 | 1,318 |
| Net Income Continuous | 5,516 | 3,507 | 1,606 | 1,940 |
| Net Income Discontinuous | -394 | N/A | N/A | N/A |
| Minority Interests | N/A | -36 | -58 | N/A |
| Net Income | $5,122 | $3,542 | $1,664 | $1,940 |
| EPS Basic Total Ops | 0.04 | 0.03 | 0.02 | 0.02 |
| EPS Basic Continuous Ops | 0.04 | 0.03 | 0.01 | 0.01 |
| EPS Basic Discontinuous Ops | -0.01 | N/A | N/A | N/A |
| EPS Diluted Total Ops | 0.04 | 0.03 | 0.01 | 0.02 |
| EPS Diluted Continuous Ops | 0.04 | 0.03 | 0.01 | 0.01 |
| EPS Diluted Discontinuous Ops | -0.01 | N/A | N/A | N/A |
| EBITDA(a) | $12,060 | $8,352 | $5,507 | $3,236 |