| Income Statement for Helen of Troy Ltd. (HELE) | | | | After Hours: $ 16.00 |  0.01 (+0.06%) | Volume: 2.5 k | 4:03 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 02/2008 | 02/2007 | 02/2006 | 02/2005 | 02/2004 | | | Operating Revenue | 652,548 | 634,932 | 589,747 | 581,549 | 474,868 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (356,555) | (341,251) | (310,762) | (297,337) | (251,523) | | Gross Operating Profit | 295,993 | 293,681 | 278,985 | 284,212 | 223,345 | | | Selling/General/Admin Expense | (207,771) | (208,964) | (195,180) | (172,480) | (131,443) | | Research & Development | - | - | - | - | - | | EBITDA | 88,222 | 84,717 | 83,805 | 111,732 | 91,902 | | Depreciation & Amortization | (14,298) | (14,301) | (12,427) | (9,708) | (6,128) | | EBIT | 73,924 | 70,416 | 71,378 | 102,024 | 85,774 | | Interest Income | - | - | - | - | - | | Other Income, Net | 7,357 | 2,643 | 1,290 | (2,575) | 4,312 | | Total Income Avail For Interest Expense | 76,298 | 73,059 | 72,668 | 99,449 | 90,086 | | Interest Expense | (15,025) | (17,912) | (16,866) | (9,870) | (4,047) | | Pre-Tax Income | 61,273 | 55,147 | 55,802 | 89,579 | 86,039 | | Income Taxes | 236 | (5,060) | (6,492) | (12,907) | (14,477) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 61,509 | 50,087 | 49,310 | 76,672 | 71,562 | | Net Income from Discontinued Operations | - | - | - | (222) | (11,040) | | Net Income from Total Operations | 61,509 | 50,087 | 49,310 | 76,450 | 60,522 | | | Normalized Income | 66,492 | 50,087 | 49,310 | 76,672 | 71,562 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (4,983) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 61,509 | 50,087 | 49,310 | 76,450 | 60,522 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 02/2008 | 02/2007 | 02/2006 | 02/2005 | 02/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.01 | 1.66 | 1.65 | 2.58 | 2.52 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.01 | -0.39 | | Basic EPS from Total Operations | 2.01 | 1.66 | 1.65 | 2.57 | 2.13 | | | Diluted EPS from Continuing Operations | 1.93 | 1.58 | 1.56 | 2.36 | 2.29 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.01 | -0.35 | | Diluted EPS from Total Operations | 1.93 | 1.58 | 1.56 | 2.35 | 1.94 | | | |
