| Income Statement for bebe stores inc. (BEBE) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Operating Revenue | 687,622 | 670,912 | 579,073 | 509,527 | 372,257 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (349,534) | (329,343) | (276,906) | (242,761) | (184,932) | | Gross Operating Profit | 338,088 | 341,569 | 302,167 | 266,766 | 187,325 | | | Selling/General/Admin Expense | (236,044) | (216,560) | (181,986) | (151,087) | (122,278) | | Research & Development | - | - | - | - | - | | EBITDA | 102,044 | 125,009 | 120,181 | 115,679 | 65,047 | | Depreciation & Amortization | (22,675) | (19,752) | (15,686) | (13,799) | (12,337) | | EBIT | 79,369 | 105,257 | 104,495 | 101,880 | 52,710 | | Interest Income | 16,396 | 13,120 | 10,408 | 5,013 | 1,959 | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 95,765 | 118,377 | 114,903 | 106,893 | 54,669 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 95,765 | 118,377 | 114,903 | 106,893 | 54,669 | | Income Taxes | (32,685) | (41,099) | (41,096) | (40,561) | (20,899) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 63,080 | 77,278 | 73,807 | 66,332 | 33,770 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 63,080 | 77,278 | 73,807 | 66,332 | 33,770 | | | Normalized Income | 63,080 | 77,278 | 73,807 | 66,332 | 33,770 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 63,080 | 77,278 | 73,807 | 66,332 | 33,770 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.20 | 0.20 | 0.16 | 0.07 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.70 | 0.83 | 0.81 | 0.74 | 0.39 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.70 | 0.83 | 0.81 | 0.74 | 0.39 | | | Diluted EPS from Continuing Operations | 0.69 | 0.81 | 0.79 | 0.71 | 0.38 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.69 | 0.81 | 0.79 | 0.71 | 0.38 | | | |
