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SKS » Topics » (numbers may not total due to rounding)

This excerpt taken from the SKS 10-Q filed Jun 5, 2008.

(numbers may not total due to rounding)

     Three Months Ended  
     May 3,
2008		     May 5,
2007		  

Net sales

    100.0 %   100.0 %

Costs and expenses:

     

Cost of sales (excluding depreciation and amortization)

    61.8 %   58.6 %

Selling, general & administrative expenses

    23.7 %   26.8 %

Other operating expenses

    9.7 %   10.4 %

Store pre-opening costs

    0.0 %   0.0 %

Impairments and dispositions

    0.0 %   0.0 %
            

Operating Income

    4.7 %   4.1 %

Other income (expense):

     

Interest expense

    -1.2 %   -1.5 %

Loss on extinguishment of debt

    0.0 %   -0.7 %

Other income, net

    0.1 %   0.4 %
            

Income before income taxes

    3.6 %   2.3 %

Provision for income taxes

    1.5 %   0.9 %
            

Net income

    2.1 %   1.4 %
            

 

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