Lululemon Statements
LU
Lululemon Income Statement
B
M
USD (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
2 371.08
100
958.89
40.4
1 412.18
59.6
—
0
871.96
36.8
871.96
36.8
540.23
22.8
—
0
17.994
0.8
558.22
23.5
165.3
7
392.92
16.6
3.147
124.86
2 208.89
100
933.82
42.3
1 275.07
57.7
—
0
842.43
38.1
842.43
38.1
432.64
19.6
—
0
23.283
1.1
455.93
20.6
134.5
6.1
321.42
14.6
2.54
126.34
3 205.1
100
1 301.68
40.6
1 903.42
59.4
—
0
989.53
30.9
989.54
30.9
913.89
28.5
—
0
17.83
0.6
931.72
29.1
262.25
8.2
669.47
20.9
5.29
126.59
2 204.22
100
947.55
43
1 256.66
57
—
0
842.79
38.2
844.05
38.3
412.62
18.7
—
0
9.842
0.4
347.96
15.8
99.243
4.5
248.71
11.3
1.96
126.77
2 209.16
100
910.65
41.2
1 298.51
58.8
—
0
817.38
37
819.25
37.1
479.26
21.7
—
0
7.362
0.3
486.62
22
145.02
6.6
341.6
15.5
2.68
127.26
2 000.79
100
849.99
42.5
1 150.81
57.5
—
0
747.51
37.4
749.39
37.5
401.41
20.1
—
0
8.025
0.4
409.44
20.5
119.03
5.9
290.4
14.5
2.28
127.62
2 771.84
100
1 244.22
44.9
1 527.62
55.1
—
0
803.11
29
805.28
29.1
722.34
26.1
—
0
3.709
0.1
318.13
11.5
198.32
7.2
119.81
4.3
0.94
127.8
1 856.89
100
818.04
44.1
1 038.85
55.9
—
0
684.24
36.8
686.42
37
352.43
19
—
0
0.331
0.02
352.76
19
97.288
5.2
255.47
13.8
2
127.82
1 868.33
100
812.85
43.5
1 055.48
56.5
—
0
662.25
35.4
664.45
35.6
391.03
20.9
—
0
0.145
0.008
401.35
21.5
111.83
6
289.52
15.5
2.26
127.91
1 613.46
100
743.07
46.1
870.39
53.9
—
0
607.85
37.7
610.05
37.8
260.35
16.1
—
0
-0.022
-0.001
260.32
16.1
70.327
4.4
190
11.8
1.48
128.54
2 129.11
100
892.94
41.9
1 236.17
58.1
—
0
641.96
30.2
644.16
30.3
592.02
27.8
—
0
0.176
0.008
590.73
27.7
156.23
7.3
434.5
20.4
3.36
129.51
1 450.42
100
621.03
42.8
829.39
57.2
—
0
545.12
37.6
547.32
37.7
282.07
19.4
—
0
0.015
0.001
257.96
17.8
70.174
4.8
187.79
12.9
1.44
130.19
1 450.62
100
607.93
41.9
842.69
58.1
—
0
541.32
37.3
543.51
37.5
299.17
20.6
—
0
0.096
0.007
291.13
20.1
83.053
5.7
208.07
14.3
1.59
130.49
1 226.46
100
526.15
42.9
700.31
57.1
—
0
496.63
40.5
498.83
40.7
201.48
16.4
—
0
0.227
0.02
194.05
15.8
49.092
4
144.96
11.8
1.11
130.98
1 729.55
100
716.82
41.4
1 012.73
58.6
—
0
544.83
31.5
547.03
31.6
465.71
26.9
—
0
-0.886
-0.05
457.02
26.4
127.18
7.4
329.84
19.1
2.52
130.96
1 117.43
100
490.07
43.9
627.35
56.1
—
0
411.66
36.8
413.9
37
213.45
19.1
—
0
-0.58
-0.05
204.34
18.3
60.697
5.4
143.64
12.9
1.1
130.92
902.94
100
413.44
45.8
489.5
54.2
—
0
352.9
39.1
353.63
39.2
135.87
15
—
0
-0.344
-0.04
124.06
13.7
37.264
4.1
86.801
9.6
0.66
130.8
651.96
100
317.56
48.7
334.4
51.3
—
0
301.87
46.3
301.87
46.3
32.529
5
0.222
0.03
1.174
0.2
33.925
5.2
5.293
0.8
28.632
4.4
0.22
130.8
1 397.49
100
586.66
42
810.83
58
—
0
389.53
27.9
389.53
27.9
421.3
30.1
-4.811
-0.3
2.129
0.2
418.62
30
120.59
8.6
298.02
21.3
2.28
130.9
916.14
100
411.09
44.9
505.04
55.1
—
0
332.25
36.3
332.25
36.3
172.79
18.9
3.039
0.3
1.925
0.2
177.75
19.4
51.772
5.7
125.98
13.8
0.96
130.81
883.35
100
397.56
45
485.8
55
—
0
317.14
35.9
317.15
35.9
168.65
19.1
-0.669
-0.08
1.85
0.2
169.83
19.2
44.842
5.1
124.99
14.1
0.96
130.78
782.32
100
360.6
46.1
421.72
53.9
—
0
293.84
37.6
293.84
37.6
127.88
16.3
0.934
0.1
2.379
0.3
131.19
16.8
34.588
4.4
96.603
12.3
0.74
131.34
1 167.46
100
498.88
42.7
668.58
57.3
—
0
334.25
28.6
334.25
28.6
334.33
28.6
-2.909
-0.2
2.861
0.2
334.28
28.6
113.52
9.7
218.47
18.7
1.67
132.35
747.65
100
340.88
45.6
406.78
54.4
—
0
272.19
36.4
272.19
36.4
134.58
18
1.32
0.2
2.044
0.3
137.95
18.5
38.371
5.1
94.413
12.6
0.7
133.08
723.5
100
327.31
45.2
396.19
54.8
—
0
264.56
36.6
264.57
36.6
131.63
18.2
2.579
0.4
1.591
0.2
135.8
18.8
40.029
5.5
95.77
13.2
0.71
134.53
649.71
100
304.97
46.9
344.73
53.1
—
0
240.83
37.1
240.83
37.1
103.9
16
0.403
0.06
2.918
0.4
107.22
16.5
32.07
4.9
75.153
11.6
0.55
135.93
928.8
100
406.29
43.7
522.51
56.3
—
0
264.23
28.4
264.23
28.4
258.28
27.8
—
0
1.226
0.1
257.5
27.7
78.449
8.4
119.76
12.9
0.88
135.72
619.02
297.06
321.96
—
215.37
215.37
106.59
—
1.052
86.64
27.696
58.944
0.43
135.58
581.05
283.63
297.42
—
225.52
225.52
71.898
—
0.812
69.524
20.813
48.711
0.36
136.3
520.31
263.41
256.89
—
199.14
199.14
57.754
—
0.907
46.33
15.084
31.246
0.23
137.19
789.94
362.04
427.9
—
231.27
231.27
196.63
—
0.857
197.49
61.351
136.13
0.99
137.25
544.42
265.99
278.43
—
185.45
185.45
92.975
—
0.628
93.603
25.318
68.285
0.5
137.24
514.52
260.36
254.16
—
180.2
180.2
73.959
—
0.578
74.537
20.912
53.625
0.39
137.23
495.52
256.38
239.13
—
181.54
181.54
57.589
—
-0.486
57.103
11.767
45.336
0.33
137.5
704.28
349.81
354.47
—
188.18
188.18
166.28
—
0.938
167.22
49.805
117.42
0.85
138.03
479.69
254.9
224.8
—
156.62
156.62
68.178
—
-2.89
65.288
12.135
53.153
0.38
140.46
453.01
240.99
212.03
—
145.45
145.45
66.579
—
0.842
67.421
19.753
47.668
0.34
141.64
423.54
217.67
205.88
—
137.84
137.84
68.036
—
0.529
68.565
20.755
47.81
0.34
142.34
602.49
292.45
310.04
—
152.85
152.85
157.19
—
1.755
158.94
48.09
110.85
0.78
142.34
419.4
208.31
211.09
—
129.93
129.93
81.156
—
1.814
82.97
22.519
60.451
0.42
143.44
390.71
193.4
197.31
—
129.42
129.42
67.888
—
1.89
69.778
21.03
48.748
0.33
145.54
384.6
188.9
195.7
—
125.9
125.9
69.8
—
1.6
71.4
52.5
19
0.13
145.9
521
242.2
278.8
—
124.6
124.6
154.1
—
1.5
155.7
46
109.7
0.75
146.3
379.9
175.3
204.6
—
112.3
112.3
92.3
—
1.5
93.8
27.7
66.1
0.45
146
344.5
158.6
186
—
107
106.9
79
—
1.3
80.3
23.8
56.5
0.39
146.1
345.8
175.1
170.7
—
104.8
104.8
65.9
—
1.5
67.4
20.1
47.3
0.32
145.8
485.5
211
274.5
—
121.9
121.9
152.6
—
1.5
154
44.7
109.4
0.75
146.2