Pottery Barn 2010 Annual Report Download - page 55
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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Williams-Sonoma, Inc.
Consolidated Statements of Earnings
Fiscal Year Ended
Dollars and shares in thousands, except per share amounts Jan. 30, 2011 Jan. 31, 2010 Feb. 1, 2009
Net revenues $3,504,158 $3,102,704 $3,361,472
Cost of goods sold 2,130,299 1,999,467 2,226,300
Gross margin 1,373,859 1,103,237 1,135,172
Selling, general and administrative expenses 1,050,445 981,795 1,093,019
Interest (income) expense, net 354 1,153 200
Earnings before income taxes 323,060 120,289 41,953
Income taxes 122,833 42,847 11,929
Net earnings $ 200,227 $ 77,442 $ 30,024
Basic earnings per share $ 1.87 $ 0.73 $ 0.28
Diluted earnings per share $ 1.83 $ 0.72 $ 0.28
Shares used in calculation of earnings per share:
Basic 106,956 105,763 105,530
Diluted 109,522 107,373 106,880
See Notes to Consolidated Financial Statements.
41
Form 10-K