Cabela's 2007 Annual Report Download - page 58
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52
CABELA’S INCORPORATED AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
(Dollars in Thousands Except Earnings Per Share)
Fiscal Years
2007 2006 2005
Revenue:
Merchandise sales .................................. $ 2,173,995 $ 1,908,801 $ 1,664,272
Financial services revenue ............................ 159,335 137,423 105,831
Other revenue ...................................... 16,269 17,300 29,558
Total revenue ................................... 2,349,599 2,063,524 1,799,661
Cost of revenue:
Merchandise costs .................................. 1,376,691 1,199,851 1,044,028
Cost of other revenue ................................ 1,695 4,548 20,294
Total cost of revenue (exclusive of depreciation and
amortization)................................. 1,378,386 1,204,399 1,064,322
Selling, distribution, and administrative expenses ............ 820,121 715,380 620,376
Operating income ..................................... 151,092 143,745 114,963
Interest (expense) income, net ............................ (18,778) (16,126) (10,256)
Other non-operating income, net.......................... 6,913 9,637 10,663
Income before provision for income taxes .................. 139,227 137,256 115,370
Provision for income taxes .............................. 51,348 51,471 42,801
Net income........................................... $ 87,879 $ 85,785 $ 72,569
Basic net income per share .............................. $ 1.34 $ 1.32 $ 1.12
Diluted net income per share............................. $ 1.31 $ 1.29 $ 1.10
Basic weighted average shares outstanding ................. 65,744,077 65,221,339 64,668,973
Diluted weighted average shares outstanding ................ 67,275,531 66,643,856 66,268,374
Refer to notes to consolidated financial statements.