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ROST » Topics » Condensed Consolidated Statements of Earnings

This excerpt taken from the ROST 10-Q filed Jun 10, 2009.

Condensed Consolidated Statements of Earnings

Three Months Ended
     May 2,      May 3,
($000, except stores and per share data, unaudited) 2009 2008
Sales $ 1,691,599 $ 1,556,328
 
Costs and expenses
       Costs of goods sold 1,268,709 1,181,557
       Selling, general and administrative 272,030 247,672
       Interest expense (income), net 1,656 (1,621)
              Total costs and expenses 1,542,395 1,427,608
 
Earnings before taxes 149,204 128,720
Provision for taxes on earnings 57,817 49,235
Net earnings $ 91,387 $ 79,485
 
Earnings per share
       Basic $ 0.73   $ 0.61
       Diluted $ 0.72 $ 0.60
 
Weighted average shares outstanding (000)
       Basic     124,692 131,319
       Diluted 126,564 133,314
 
Dividends per share
       Cash dividends declared per share $ 0.00 $ 0.00
 
Stores open at end of period 974 918
 
See notes to condensed consolidated financial statements.

2 

This excerpt taken from the ROST 10-Q filed Jun 13, 2007.

Condensed Consolidated Statements of Earnings

       Three Months Ended
 May 5,        April 29, 
  ($000, except per share data, unaudited)    2007    2006 
  Sales $  1,410,541   $  1,291,676 
 
  Costs and expenses
     Cost of goods sold 1,071,278 988,836 
     Selling, general and administrative   230,203 207,167 
     Interest income, net     (1,391)     (1,884) 
         Total costs and expenses   1,300,090 1,194,119 
 
  Earnings before taxes 110,451 97,557 
  Provision for taxes on earnings     43,407     38,340 
  Net earnings    $ 67,044   $ 59,217 
 
 
  Earnings per share
         Basic $ .49 $ .42 
         Diluted $ .48 $ .41 
 
  Weighted average shares outstanding (000)
         Basic 137,087 141,710 
         Diluted 139,576 144,193 
 
 
  Dividends per share
         Cash dividends declared per share $ .00 $ .00 
 
 
  Stores open at end of period 830 746 
 
  See notes to condensed consolidated financial statements.    

2

This excerpt taken from the ROST 10-Q filed Jun 9, 2005.

CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS

 

 

Three Months Ended

 

 

 

 

($000, except stores and per share data, unaudited)

 

April 30,
2005

 

May 1,
2004

 

 

 

 

 

 

 

 

 

(As Restated,
see Note B)

 

SALES

 

$

1,123,937

 

$

991,892

 

COSTS AND EXPENSES

 

 

 

 

 

 

 

Cost of goods sold, including related buying, distribution and occupancy costs

 

 

859,316

 

 

751,166

 

Selling, general and administrative

 

 

182,736

 

 

161,496

 

Interest (income) expense, net

 

 

(298

)

 

170

 

 

 

 

 

Total costs and expenses

 

 

1,041,754

 

 

912,832

 

Earnings before taxes

 

 

82,183

 

 

79,060

 

Provision for taxes on earnings

 

 

32,133

 

 

30,913

 

 

 

 

 

Net earnings

 

$

50,050

 

$

48,147

 

EARNINGS PER SHARE

 

 

 

 

 

 

 

Basic

 

$

.34

 

$

.32

 

Diluted

 

$

.34

 

$

.31

 

WEIGHTED AVERAGE SHARES OUTSTANDING (000)

 

 

 

 

 

 

 

Basic

 

 

146,007

 

 

149,890

 

Diluted

 

 

148,464

 

 

153,371

 

Stores open at end of period

 

 

673

 

 

599

 

See notes to condensed consolidated financial statements.

2


EXCERPTS ON THIS PAGE:

10-Q
Jun 10, 2009
10-Q
Jun 13, 2007
10-Q
Jun 9, 2005

RELATED TOPICS for ROST:

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