Shoe Zone Statements
SH
Shoe Zone Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
76.475
100
61.734
80.7
14.741
19.3
—
0
11.65
15.2
11.65
15.2
3.091
4
-0.48
-0.6
—
0
2.611
3.4
—
0
2.611
3.4
0.056
46.625
90.266
100
63.053
69.9
27.213
30.1
—
0
12.334
13.7
12.334
13.7
14.879
16.5
-0.226
-0.3
—
0
14.653
16.2
2.962
3.3
11.691
13
0.271
43.177
75.39
100
61.75
81.9
13.64
18.1
—
0
11.77
15.6
11.77
15.6
1.87
2.5
-0.34
-0.5
—
0
1.53
2
—
0
1.53
2
0.03
49.32
86.3
100
63.52
73.6
22.78
26.4
—
0
11.77
13.6
11.77
13.6
11.02
12.8
-0.51
-0.6
—
0
10.5
12.2
2.52
2.9
7.98
9.2
0.16
48.74
69.86
100
56.25
80.5
13.62
19.5
—
0
9.96
14.3
9.95
14.2
3.66
5.2
-0.6
-0.9
—
0
3.06
4.4
0.2
0.3
2.87
4.1
0.06
50.26
78.71
100
56.86
72.2
21.84
27.7
—
0
9.08
11.5
9.08
11.5
12.77
16.2
-0.7
-0.9
—
0
12.07
15.3
2.94
3.7
9.13
11.6
0.18
50
40.44
100
29.8
73.7
10.63
26.3
—
0
12.38
30.6
12.39
30.6
-1.75
-4.3
-0.86
-2.1
—
0
-2.61
-6.5
-0.5
-1.2
-2.12
-5.2
-0.04
50
53.62
100
53.19
99.2
0.43
0.8
—
0
11.62
21.7
11.63
21.7
-11.19
-20.9
-0.88
-1.6
—
0
-12.07
-22.5
-2.22
-4.1
-9.86
-18.4
-0.2
50.05
68.94
100
61.26
88.9
7.68
11.1
—
0
9.2
13.3
9.2
13.3
-1.52
-2.2
-1.01
-1.5
—
0
-2.53
-3.7
-0.48
-0.7
-2.05
-3
-0.04
49.95
89.05
100
73.51
82.5
15.54
17.5
—
0
9.74
10.9
9.74
10.9
5.8
6.5
-0.12
-0.1
—
0
5.68
6.4
0.79
0.9
4.89
5.5
0.1
50.12
73
100
63.45
86.9
9.54
13.1
—
0
8.5
11.6
8.5
11.6
1.05
1.4
-0.03
-0.04
—
0
1.02
1.4
0.19
0.3
0.82
1.1
0.02
49.88
86.94
100
66.45
76.4
20.49
23.6
—
0
10.12
11.6
10.13
11.7
10.37
11.9
-0.07
-0.08
—
0
10.3
11.8
1.63
1.9
8.67
10
0.17
50
73.67
100
63.63
86.4
10.04
13.6
—
0
9
12.2
9
12.2
1.04
1.4
-0.09
-0.1
—
0
0.96
1.3
0.1
0.1
0.85
1.2
0.02
50
84.92
65.13
19.79
—
10.45
10.44
9.34
-0.15
—
9.19
1.56
7.63
0.15
50.2
72.86
62.53
10.33
—
9.88
9.88
0.45
-0.14
—
0.31
0.06
0.25
0.01
49.8
85.24
67.32
17.92
—
9.49
9.49
8.43
-0.09
—
8.34
1.42
6.92
0.14
49.93
74.59
64.7
9.89
—
7.94
7.94
1.96
-0.05
—
1.91
0.38
1.53
0.03
50.07
88.65
71.77
16.88
—
8.67
8.67
8.21
-0.07
—
8.14
1.63
6.52
0.13
49.97
78.17
67.73
10.44
—
8.37
8.37
2.07
-0.07
—
2
0.41
1.59
0.03
50.03
89.95
72.74
17.2
—
8.94
9.88
7.33
0.01
0.43
7.77
1.56
6.21
0.12
50
95
80.13
14.87
—
9.1
9.1
5.78
-0.9
—
4.88
1.56
3.32
0.07
50