ROST » Topics » Results of Operations

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

Results of Operations

The following table summarizes the financial results for the three month periods ended May 2, 2009 and May 3, 2008:

Three Months Ended
May 2, 2009      May 3, 2008  
  Sales
       Sales (millions) $ 1,692 $ 1,556
       Sales growth 8.7 %   10.3 %  
       Comparable store sales growth 3 % 3 %
 
  Costs and expenses (as a percent of sales)
       Cost of goods sold 75.0 % 75.9 %
       Selling, general and administrative   16.1 % 15.9 %
       Interest expense (income), net 0.1 %   (0.1) %
 
  Earnings before taxes 8.8 % 8.3 %
 
  Net earnings 5.4 % 5.1 %
 

These excerpts taken from the ROST 10-K filed Mar 31, 2009.

Results of Operations

The following table summarizes the financial results for fiscal years ended January 31, 2009, February 2, 2008, and February 3, 2007.

           
2008   2007   2006
Sales  
       Sales (millions) $ 6,486 $ 5,975 $ 5,570
     Sales growth 8.6 % 7.3 % 12.7 % 
     Comparable store sales growth (52-week basis)  2 % 1 % 4 %
 
Costs and expenses (as a percent of sales) 
     Cost of goods sold 76.4 % 77.3 % 77.5 %
     Selling, general and administrative 16.0 % 15.7 % 15.5 %
     Interest income, net 0.0 % (0.1 %) (0.2 %)
 
Earnings before taxes (as a percent of sales) 7.6 %  7.1 % 7.2 %
   
Net earnings (as a percent of sales) 4.7 % 4.4 % 4.3 %
 

17


Results of Operations


The following table summarizes the
financial results for fiscal years ended January 31, 2009, February 2, 2008, and
February 3, 2007.



















































































































































           
2008   2007   2006
Sales  
       Sales (millions) $
6,486
$ 5,975 $ 5,570
     Sales growth 8.6 % 7.3 % 12.7 % 
     Comparable store sales growth (52-week
basis)
 
2 % 1 % 4 %
 
Costs and expenses (as a percent of sales) 
     Cost of goods sold 76.4 % 77.3 % 77.5 %
     Selling, general and administrative 16.0 % 15.7 % 15.5 %
     Interest income, net 0.0 % (0.1 %) (0.2 %)
 
Earnings before taxes (as a percent of sales) 7.6 %  7.1 % 7.2 %
   
Net earnings (as a percent of sales) 4.7 % 4.4 % 4.3 %
 





17






This excerpt taken from the ROST 10-Q filed Sep 10, 2008.

Results of Operations

The following table summarizes the financial results for the three and six-month periods ended August 2, 2008 and August 4, 2007:

Three Months Ended Six Months Ended
August 2, August 4, August 2, August 4,
      2008       2007         2008       2007
  Sales
       Sales (millions)  $ 1,640    $ 1,445  $ 3,197  $ 2,855
       Sales growth 13.6 %  10.4 12.0 %  9.8
       Comparable store sales growth 6 %  2 5 %  1
 
  Costs and expenses (as a percent of sales)
       Cost of goods sold 76.5 %  78.3 76.2 %  77.1
       Selling, general and administrative 16.4 %  15.9 16.2 %  16.1
       Interest (income) expense, net (0.1) %  0.0 (0.1) %  (0.1)
 
  Earnings before taxes 7.2 %  5.8 7.7 %  6.8
 
  Net earnings 4.3 %  3.5 4.7 %  4.1
 

13


This excerpt taken from the ROST 10-Q filed Jun 11, 2008.

Results of Operations

The following table summarizes the financial results for the three-month periods ended May 3, 2008 and May 5, 2007:

  Three Months Ended
  May 3,         May 5,  
    2008        2007  
  Sales     
       Sales (millions)       $ 1,556        $ 1,411  
       Sales growth  10.3 %  9.2 % 
       Comparable store sales growth  3 %  0 % 
 
  Costs and expenses (as a percent of sales)       
       Cost of goods sold  75.9 %    76.0 % 
       Selling, general and administrative  15.9 %  16.3 % 
       Interest income, net  (0.1) %  (0.1) % 
 
  Earnings before taxes  8.3 %  7.8 % 
 
  Net earnings    5.1 %      4.8 % 
 

13


These excerpts taken from the ROST 10-K filed Apr 1, 2008.

Results of Operations

The following table summarizes the financial results for fiscal years ended February 2, 2008, February 3, 2007, and January 28, 2006.

               2007              2006             2005      
  Sales        
     Sales (millions) $ 5,975 $ 5,570 $ 4,944
     Sales growth 7.3% 12.7% 16.6%  
     Comparable store sales growth (52-week basis)  1% 4% 6%
 
  Costs and expenses (as a percent of sales)       
     Cost of goods sold 77.3% 77.5% 77.9%
     Selling, general and administrative 15.7% 15.5% 15.5%
     Interest income, net (0.1)% (0.2)% (0.1)%
 
  Earnings before taxes (as a percent of sales) 7.1% 7.2% 6.6%
 
  Net earnings (as a percent of sales) 4.4% 4.3% 4.0%
 

17


Results of Operations


The following table summarizes the
financial results for fiscal years ended February 2, 2008, February 3, 2007, and
January 28, 2006.
























































































































               2007              2006             2005
     
  Sales
       
     Sales
(millions)
$
5,975
$
5,570
$
4,944
     Sales
growth
7.3% 12.7% 16.6%  
     Comparable
store sales growth (52-week basis)
 
1% 4%
6%
 
  Costs and
expenses (as a percent of sales)
 
     
     Cost of goods sold 77.3% 77.5% 77.9%
     Selling, general and administrative 15.7% 15.5% 15.5%
     Interest income, net (0.1)% (0.2)% (0.1)%
 
  Earnings before
taxes (as a percent of sales)
7.1% 7.2% 6.6%
 
  Net earnings
(as a percent of sales)
4.4% 4.3% 4.0%
 

17





This excerpt taken from the ROST 10-Q filed Dec 12, 2007.

Results of Operations

The following table summarizes the results of operations for the three and nine-month periods ended November 3, 2007 and October 28, 2006:

  Three Months Ended   Nine Months Ended
        November 3,       October 28,       November 3,       October 28,  
        2007   2006   2007     2006  
  Sales                   
       Sales (millions)  $ 1,468     $ 1,362     $ 4,324     $ 3,962  
       Sales growth    7.8 %   10.1 %   9.1 %   12.1 %  
       Comparable store sales growth    1 %   4 %   1 %   5 %
 
  Costs and expenses (as a percent of sales)                 
       Cost of goods sold    78.4 %   78.8 %   77.6 %   77.9 %
       Selling, general and administrative    16.3 %   16.0 %   16.1 %   16.0 %
       Interest income, net    (0.0) %   (0.1) %   (0.0) %   (0.1) %
 
  Earnings before taxes    5.3 %   5.3 %   6.3 %   6.2 %
 
  Net earnings      3.3 %     3.2 %     3.9 %     3.7 %

12


RELATED TOPICS for ROST:

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