lululemon athletica Income Statement

Quarterly: January 2012 - October 2009 Previous Quarters
Annual

Income	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Revenue	371.52M	230.22M	212.32M	186.78M	245.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	162.50M	101.72M	90.25M	77.10M	101.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	209.02M	128.50M	122.07M	109.68M	143.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	92.95M	68.78M	62.59M	58.00M	70.39M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	255.45M	170.50M	152.84M	135.09M	174.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	116.07M	59.72M	59.48M	51.69M	71.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.38M	0.619M	0.597M	0.904M	0.542M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	116.45M	60.34M	60.08M	52.59M	71.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	42.56M	21.40M	21.46M	19.08M	16.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	73.89M	38.94M	38.62M	33.52M	54.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	73.89M	38.94M	38.62M	33.52M	54.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	73.52M	38.79M	38.38M	33.37M	54.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01	2009-10
Average Shares to compute diluted EPS	145.28	145.35	145.23	144.91	143.86	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	143.20	143.37	143.16	142.76	141.72	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.515	0.27	0.27	0.235	0.39	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.51	0.27	0.26	0.23	0.385	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro