CompUSA 2007 Annual Report Download - page 61

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18
December 2007 and 2006 are derived from the audited consolidated financial statements which are included
elsewhere in this report. The selected balance sheet data as of December 2005, 2004 and 2003 and the selected
statement of operations data for fiscal years 2004 and 2003 are derived from the audited consolidated financial
statements of the Company which are not included in this report.
Years Ended December 31,
(In millions, except per share data)
2007 2006 2005 2004* 2003*
Statement of Operations Data:
Net sales $2,779.9 $2,345.2 $2,115.5 $1,928.1 $1,655.7
Gross profit $426.3 $342.9 $307.3 $286.5 $264.9
Selling, general & administrative expenses $330.8 $281.0 $268.3 $260.1 $251.5
Restructuring and other charges - - $4.2 $7.4 $1.7
Operating income $95.5 $61.9 $34.8 $19.0 $9.2
Provision for income taxes $30.5 $24.5 $21.4 $6.4 $4.4
Net income $69.5 $45.1 $11.4 $10.2 $3.2
Per Share Amounts:
Net income - basic $1.93 $1.29 $.33 $.30 $.09
Net income - diluted $1.84 $1.22 $.31 $.29 $.09
Weighted average common shares - basic 36.0 35.0 34.6 34.4 34.2
Weighted average common shares - diluted 37.8 36.9 36.5 35.5 34.9
Cash dividends declared per common share $1.00 $- $- $- $-
Balance Sheet Data:
Working capital $273.5 $229.4 $169.8 $148.0 $144.1
Total assets $673.9 $584.1 $504.5 $483.2 $445.3
Short-term debt $4.3 $12.8 $26.8 $25.0 $20.8
Long-term debt, excluding current portion $.3 $.5 $8.0 $8.6 $18.4
Shareholders’ equity $335.8 $289.5 $232.8 $222.6 $208.6
* As previously restated.