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Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-DEC 2004 |
31-DEC 2005 |
31-DEC 2006 |
31-DEC 2007 |
31-DEC 2008 |
||
| Total Revenues | 121M | 158M | 178M | 194M | 179M | |||
| Net Income | 3.74M | -2.07M | -8.29M | 323K | -24.0M | |||
| Cost of Goods Sold (COGS) | 65.1M | 90.4M | 104M | 107M | 101M | |||
| Store Operating Expenses | 0.0910 | 0.127 | 0.147 | 0.130 | 0 | |||
| Sales Growth | 48.6% | 31.2% | 12.6% | 8.9% | -7.8% | |||
| Sales per Store | 2.67M | 1.58M | 1.69M | 1.88M | 2.56M | |||
| Sales per Square Foot | 826 | 657 | 655 | 657 | 590 | |||
| Number of Stores | 33.0 | 56.0 | 64.0 | 67.0 | 70.0 | |||
| Square Footage | 146K | 241K | 272K | 295K | 303K | |||
| Inventory per store | 947K | 558K | 529K | 564K | 523K | |||
| Selling, General & Administrative Expenses (SG&A) | 49.5M | 71.4M | 87.6M | 87.7M | 92.4M | |||
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