lululemon athletica inc.
Income Statement
| Line Item | FY2010 | FY2009 |
|---|---|---|
| Revenue | $452.9M | $353.5M |
| Cost of Revenue | $229.8M | $174.4M |
| Gross Profit | $223.1M | $179.1M |
| Gross Margin | 49.3% | 50.7% |
| Operating Expenses | ||
| Research & Development | — | — |
| SG&A Expense | $136.2M | $118.1M |
| Operating Income | $86.5M | $56.6M |
| Operating Margin | 19.1% | 16.0% |
| Interest Expense | — | — |
| Pretax Income | $86.7M | $57.4M |
| Income Tax Expense | $28.4M | $16.9M |
| Net Income | $58.3M | $39.4M |
| Net Margin | 12.9% | 11.1% |
| EPS (Basic) | $0.41 | $0.29 |
| EPS (Diluted) | $0.41 | $0.28 |
| Shares Outstanding (Basic) | 140.5M | 137.4M |
| Shares Outstanding (Diluted) | 141.9M | 141.9M |
| Dividends Per Share | — | — |