CACH » Topics » Results of Operations

These excerpts taken from the CACH 10-K filed Mar 12, 2009.

Results of Operations

        The following table sets forth our operating results, expressed as a percentage of net sales:

 
  52 Weeks Ended   52 Weeks Ended   52 Weeks Ended  
 
  December 27, 2008   December 29, 2007   December 30, 2006  

Operating Results

                   

Net sales

    100.0 %   100.0 %   100.0 %

Cost of sales

    58.7     53.7     52.3  
               

Gross profit

    41.3     46.3     47.7  

Store operating expenses

    35.9     35.4     33.9  

General and administrative expenses

    8.0     8.3     7.6  

Store exit costs

    1.0     0.0     2.0  

Impairment charge

    0.8     0.0     0.0  
               

Operating income (loss)

    (4.4 )   2.7     4.2  

Other income (net)

    0.2     0.9     0.9  
               

Income (loss) before income taxes

    (4.2 )   3.6     5.1  

Income tax provision (benefit)

    (1.6 )   1.2     2.1  
               

Net income (loss)

    (2.6 )%   2.4 %   3.0 %
               

Results of Operations



        The following table sets forth our operating results, expressed as a percentage of net sales:


































































































































































































































































 
 52 Weeks Ended  52 Weeks Ended  52 Weeks Ended  
 
 December 27, 2008  December 29, 2007  December 30, 2006  

Operating Results

          

Net sales

  100.0% 100.0% 100.0%

Cost of sales

  58.7  53.7  52.3 
        

Gross profit

  41.3  46.3  47.7 

Store operating expenses

  35.9  35.4  33.9 

General and administrative expenses

  8.0  8.3  7.6 

Store exit costs

  1.0  0.0  2.0 

Impairment charge

  0.8  0.0  0.0 
        

Operating income (loss)

  (4.4) 2.7  4.2 

Other income (net)

  0.2  0.9  0.9 
        

Income (loss) before income taxes

  (4.2) 3.6  5.1 

Income tax provision (benefit)

  (1.6) 1.2  2.1 
        

Net income (loss)

   (2.6)% 2.4% 3.0%
        




These excerpts taken from the CACH 10-K filed Mar 13, 2008.

Results of Operations

        The following table sets forth our operating results, expressed as a percentage of net sales.

 
  52 Weeks Ended
  52 Weeks Ended
  52 Weeks Ended
 
 
  December 31, 2005
  December 30, 2006
  December 29, 2007
 
Operating Results              
Net sales   100.0 % 100.0 % 100.0 %
Cost of sales   54.4   52.3   53.7  
   
 
 
 
Gross profit   45.6   47.7   46.3  
Store operating expenses   32.1   33.9   35.4  
General and administrative expenses   5.9   7.6   8.3  
Lillie Rubin exit costs     2.0   0.0  
   
 
 
 
Operating income   7.5   4.2   2.7  
Other income (net)   0.4   0.9   0.9  
   
 
 
 
Income before income taxes   7.9   5.1   3.6  
Income taxes   2.9   2.1   1.2  
   
 
 
 
Net income   5.0 % 3.0 % 2.4 %
   
 
 
 

Results of Operations



        The following table sets forth our operating results, expressed as a percentage of net sales.



































































































































































































 
 52 Weeks Ended
 52 Weeks Ended
 52 Weeks Ended
 
 
 December 31, 2005
 December 30, 2006
 December 29, 2007
 
Operating Results       
Net sales 100.0%100.0%100.0%
Cost of sales 54.4 52.3 53.7 
  
 
 
 
Gross profit 45.6 47.7 46.3 
Store operating expenses 32.1 33.9 35.4 
General and administrative expenses 5.9 7.6 8.3 
Lillie Rubin exit costs  2.0 0.0 
  
 
 
 
Operating income 7.5 4.2 2.7 
Other income (net) 0.4 0.9 0.9 
  
 
 
 
Income before income taxes 7.9 5.1 3.6 
Income taxes 2.9 2.1 1.2 
  
 
 
 
Net income 5.0%3.0%2.4%
  
 
 
 




Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki