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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 | 784M | 828M | 859M | 785M | 691M | |||
| Net Income | 22.8M | 15.1M | 16.0M | 1.76M | -12.1M | |||
| Cost of Goods Sold (COGS) | 406M | 432M | 433M | 395M | 334M | |||
| Sales Growth | 5.3% | 5.5% | 3.8% | -8.7% | -11.9% | |||
| Same Store Sales Growth | 2.1% | 1.8% | 1.8% | -10.6% | -14.3% | |||
| Sales per Store | 6.70M | 7.01M | 7.16M | 6.38M | 0 | |||
| Sales per Square Foot | 193 | 200 | 204 | 181 | 161 | |||
| Number of Stores | 117 | 118 | 120 | 123 | 122 | |||
| Square Footage | 4.07M | 4.14M | 4.21M | 4.32M | 4.29M | |||
| Inventory per store | 947K | 912K | 1.04M | 833K | 850K | |||
| Inventory per square foot | 27.2 | 26.0 | 29.6 | 23.7 | 24.2 | |||
| Selling, General & Administrative Expenses (SG&A) | 349M | 377M | 405M | 391M | 364M | |||
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