PetSmart Income Statement

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Income	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Revenue	1.630B	1.638B	1.498B	1.488B	1.490B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	1.133B	1.140B	1.069B	1.051B	1.049B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	497.37M	497.86M	428.16M	436.98M	441.42M	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	343.02M	327.90M	326.96M	326.71M	319.73M	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	1.476B	1.468B	1.396B	1.377B	1.369B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	154.35M	169.96M	101.20M	110.28M	121.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-14.13M	-14.10M	-14.04M	-14.26M	-14.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	140.22M	155.86M	87.16M	96.02M	107.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	48.17M	56.60M	33.83M	37.62M	38.91M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	92.05M	99.26M	53.33M	58.40M	68.33M	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	2.633M		2.826M	2.783M	2.575M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	94.68M	102.00M	56.16M	61.18M	70.90M	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	94.68M	102.00M	56.16M	61.18M	70.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Average Shares to compute diluted EPS	111.03	113.99	113.08	114.34	115.70	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	108.93	111.91	111.33	112.40	113.54	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.87	0.93	0.50	0.54	0.62	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.85	0.90	0.50	0.54	0.61	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro