Income Statement for Cabela's, Incorporated (CAB)
| | | Income Statement for CABELA'S Inc. (CAB) | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 2,350 | 2,064 | 1,800 | 1,556 | 1,392 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (1,319) | (1,159) | (1,029) | (896) | (801) | | Gross Operating Profit | 1,031 | 905 | 770 | 660 | 592 | | | Selling/General/Admin Expense | (820) | (715) | (620) | (533) | (480) | | Research & Development | - | - | - | - | - | | EBITDA | 211 | 189 | 150 | 127 | 112 | | Depreciation & Amortization | (60) | (46) | (35) | (30) | (27) | | EBIT | 151 | 144 | 115 | 97 | 85 | | Interest Income | 1 | 11 | 1 | 1 | 5 | | Other Income, Net | 7 | 0 | 11 | 10 | 1 | | Total Income Avail For Interest Expense | 159 | 155 | 126 | 108 | 91 | | Interest Expense | (20) | (18) | (11) | (8) | (11) | | Pre-Tax Income | 139 | 137 | 115 | 100 | 80 | | Income Taxes | (51) | (51) | (43) | (35) | (28) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 88 | 86 | 73 | 65 | 51 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 88 | 86 | 73 | 65 | 51 | | | Normalized Income | 88 | 86 | 73 | 65 | 51 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 88 | 86 | 73 | 65 | 51 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.34 | 1.32 | 1.12 | 1.06 | 0.99 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.34 | 1.32 | 1.12 | 1.06 | 0.99 | | | Diluted EPS from Continuing Operations | 1.31 | 1.29 | 1.10 | 1.03 | 0.93 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.31 | 1.29 | 1.10 | 1.03 | 0.93 | | | |
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| Date: | Sep 3, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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