Petsmart 2000 Annual Report Download - page 66

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allowance $ 3,654 $ 346 $ (2,041) $ 1,959
Fis cal year 1999, Lower of cos t or market
allowance $ 1,959 $ 1,755 $ (1,198) $ 2,516
F-25
APPENDIX A
PETsMART SELECTED HISTORICAL FINANCIAL DATA(1)
Fis cal Year Ended(2)
Jan. 30, Jan. 31, Feb. 1, Feb. 2, Jan. 28,
2000 1999 1998 1997 1996
(In thousands, except per share amounts and operating data)
His torical Statement of
Operations Data:
Net s ales $ 2,110,316 $ 2,109,322 $1,790,599 $1,501,017 $1,168,056
Gros s profit 571,732 528,120 434,186 426,351 308,237
Store operating expens es 415,114 399,897 349,563 289,622 228,046
Store preopening expens es 6,130 8,814 9,222 10,907 5,388
General and administrative
expens es 63,719 62,153 53,865 42,463 36,348
Loss on disposal of subsidiary 45,669 — — — —
Merger and business integration
cos ts — (1,808) 57,364 40,714 47,129
Operating income (loss ) 41,100 59,064 (35,828) 42,645 (8,674)
Interest income 2,866 3,092 213 1,057 2,731
Interest expens e (21,722) (23,050) (13,921) (9,450) (8,934)
Income (loss ) before equity loss in
PETsMART.com, income tax
expense (benefit) and cumulative
effect of a change in accounting
principle 22,244 39,106 (49,536) 34,252 (14,877)
Equity los s in PETs MART.com (29,061) — — — —
Net income (los s )(3) $ (32,422) $ 23,269 $ (34,430) $ 20,591 $ (5,436)
Income (loss) per share — basic
before cumulative effect of a
change in accounting principle(4) $ (0.28) $ 0.20 $ (0.28) $ 0.18 $ (0.06)
Income (loss) per share — diluted
before cumulative effect of a
change in accounting principle(4) $ (0.28) $ 0.20 $ (0.28) $ 0.17 $ (0.06)
Net income (loss) per share —
bas ic(4) $ (0.28) $ 0.20 $ (0.30) $ 0.18 $ (0.06)
Net income (loss) per share —
diluted(4) $ (0.28) $ 0.20 $ (0.30) $ 0.17 $ (0.06)
Weighted average number of
9/16/2010 www.sec.gov/Archives/edgar/data/86…
sec.gov/…/0000950153-00-000575-d1.… 66/70