Saks 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	753.61M	925.10M	692.31M	670.18M	726.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	419.14M	577.22M	386.50M	415.64M	406.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	334.46M	347.88M	305.81M	254.54M	319.93M	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	240.41M	259.07M	235.36M	229.35M	227.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	28.85M	29.96M	30.49M	28.87M	29.22M	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)	-0.31M					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	688.71M	876.36M	652.34M	673.85M	662.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	64.90M	48.75M	39.97M	-3.671M	63.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-8.584M	-5.681M	-11.56M	-12.75M	-16.47M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	56.31M	43.07M	28.40M	-16.42M	46.83M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	24.17M	6.087M	10.63M	-8.048M	18.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	32.14M	36.98M	17.77M	-8.369M	28.41M	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	32.14M	36.98M	17.77M	-8.369M	28.41M	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	32.14M	36.98M	17.77M	-8.369M	28.41M	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	199.14	200.24	199.05	156.73	201.56	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	154.68	155.15	154.08	156.73	156.40	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.21	0.23	0.12	-0.05	0.18	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.18	0.23	0.11	-0.05	0.16	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro