LensCrafters 2008 Annual Report Download - page 8

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FINANCIAL HIGHLIGHTS
3,180
2004 2005 2006 2007 2008
4,134
4,676 4,966 5,202
0
1,000
2,000
3,000
4,000
5,000
6,000
millions of Euro
2004 2005 2006 2007 2008
3,062 3,294 3,234 (3)
3,109
13.1
11.6
13.1
11.2
9.4
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
8
9
10
11
12
13
14
15
16
2,271
millions of Euro Margin in %
2004 2005 2006 2007 2008
1,095
1,310
1,715
1,993 (3)
2,472
21.3
23.2
26.0 26.5
22.1
0
500
1,000
1,500
2,000
2,500
3,000
0
5
10
15
20
25
30
millions of Euro
NET SALES AND OPERATING MARGIN IN % NET SALES AND OPERATING MARGIN IN %
Margin in %
NET SALES
2004 2005 2006 2007 2008
millions of Euro
479
581
756
813 (1)
750
0
100
200
300
400
500
600
700
800
900
OPERATING INCOME
2004 2005 2006 2007 2008
279
331
431
479 (1)
395 (2)
0
100
200
300
400
500
600
millions of Euro
NET INCOME
RETAIL WHOLESALE (TOTAL)
2004 2005 2006 2007 2008
2,127
2,761
3,188 3,390 3,457
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
millions of Euro
GROSS PROFIT
NET SALES
BY GEOGRAPHICAL
AREA
North America
Asia-Pacific
Rest of the world
64%
10%
26%
NET SALES
BY DISTRIBUTION
Retail
Wholesale
to third parties
60%
40%
> 6
(1) This excludes an extraordinary item
arising from the transfer of real estate in
2Q07 (approximately Euro 20 million pre-
tax and Euro 13 million after tax).
(2) This excludes an extraordinary capital
loss of Euro 15 million net of tax due to
the write-off of a credit related to the
sale of the Things Remembered retail
chain in September 2006.
(3) Does not include Oakley sales.