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Helen of Troy (HELE)
Analysis
Data
Financials
 
 
 
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 31-AUG
2008		 30-NOV
2008		 28-FEB
2009		 31-MAY
2009		 31-AUG
2009		 newer
Total Revenue 154M 186M 139M 144M 162M
Cost of Revenue 84.8M 109M 81.3M 81.5M 89.2M
Gross Profit 68.8M 77.1M 57.3M 62.4M 72.9M
Research & Development 0 0 0 0 0
SG&A 50.3M 53.5M 38.9M 39.3M 48.2M
Amortization & Deprec 3.62M 3.53M 3.58M 3.88M 4.05M
Other Expenses -776K -692K -5.37M 0 900K
Total Operating Expenses 53.1M 56.4M 37.1M 43.2M 53.2M
Operating Income 15.6M 20.7M 20.2M 19.2M 19.7M
Other Income -22K -117K -105M 442K 361K
EBIT 15.6M 20.6M -84.5M 19.6M 20.1M
Minority Interest 0 0 0 0 0
Interest Expense 3.48M 3.38M 3.37M 3.46M 2.59M
Income Before Taxes 12.1M 17.2M -87.9M 16.2M 17.5M
Income Taxes 1.53M 2.11M 126K 1.66M 1.61M
Net Income from Continuing Ops 10.6M 15.1M -88.0M 14.5M 15.9M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 10.6M 15.1M -88.0M 14.5M 15.9M
Preferred Dividends 0 0 0 0 0
Net Income to Common 10.6M 15.1M -88.0M 14.5M 15.9M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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