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SWY » Topics » TABLE 7: RECONCILIATION OF OPERATING AND ADMINISTRATIVE EXPENSE AS A PERCENTAGE OF SALES

This excerpt taken from the SWY 8-K filed Oct 18, 2005.

TABLE 7: RECONCILIATION OF OPERATING AND ADMINISTRATIVE EXPENSE AS A PERCENTAGE OF SALES

 

     12 Weeks Ended
September 10, 2005
     12 Weeks Ended
September 11, 2004
    

Basis point

Decrease

  
     Dollars
     As a
percentage
of Sales
     Dollars
     As a
percentage
of Sales
    

Reported operating and administrative expense

    $ 2,316.9     25.90 %   $ 2,171.5     26.03 %   (13 )

Subtract:

                                   

Texas store impairment

      (54.7 )           —                

Northern California buyout

      (21.9 )           —                

Stock option expense

      (14.6 )                          

Health and welfare contribution

      —               (19.7 )            
    
       
           

Adjusted operating and administrative expense

   $ 2,225.7     24.88 %   $ 2,151.8     25.79 %   (91 )
    
       
           

 

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