lululemon athletica inc. LULU Income Statement

Lululemon athletica inc. (LULU)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Oct'09	Jul'09
Net revenue
3,979	3,749	3,580	3,420	3,288	3,049	2,921	2,778	2,649	2,510	2,435	2,369	2,344	2,258	2,194	2,132	2,060	1,958	1,898	1,836	1,797	1,715	1,676	1,630	1,591	1,555	1,492	1,430	1,370	1,256	1,170	1,099	1,000	874	820	760	711	579	501	0	0	0
Cost of goods sold
1,755	1,668	1,597	1,527	1,472	1,379	1,335	1,291	1,250	1,206	1,175	1,151	1,144	1,132	1,121	1,102	1,063	1,005	959	911	883	832	799	764	751	719	685	654	607	559	519	482	431	370	348	329	316	271	244	0	0	0
Gross profit
2,223	2,081	1,982	1,893	1,816	1,670	1,585	1,486	1,398	1,304	1,260	1,217	1,199	1,126	1,072	1,030	997	952	939	924	914	882	876	865	840	835	806	776	762	697	650	616	569	503	472	430	394	307	256	0	0	0
Selling, general and administrative expenses
1,334	1,277	1,218	1,162	1,110	1,037	982	945	904	871	841	796	778	735	706	671	628	592	566	550	538	509	492	469	448	446	428	407	386	357	331	308	282	260	245	228	212	176	153	0	0	0
Restructuring Costs and Asset Impairment Charges
-	-	-	-	-	-	-	-	38	36	15	12	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for impairment and lease exit costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-
Income from operations
889	804	764	730	705	630	580	514	456	396	403	408	421	390	366	358	369	359	372	374	376	372	384	395	391	389	378	369	376	339	319	308	286	242	224	199	180	130	101	0	0	0
Other income (expense), net
8	9	9	8	9	7	6	6	3	3	3	2	1	1	-1	-1	-0	0	4	5	7	6	6	5	5	5	5	5	4	3	3	2	2	2	2	3	2	2	2	0	0	0
Income before income tax expense
897	813	773	739	715	638	587	520	459	399	406	411	422	392	364	357	368	360	377	380	383	379	390	401	397	395	383	374	381	343	322	310	289	244	226	203	183	132	104	0	0	0
Income Tax Expense (Benefit)
251	247	238	233	231	253	237	218	201	124	122	122	119	107	94	93	102	100	111	112	144	141	147	149	117	116	113	103	109	107	104	112	104	78	73	67	61	51	39	0	0	0
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	279	279	270	271	271	235	217	198	184	166	153	136	122	81	64	0	0	0
Net income attributable to non-controlling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1	1	1	0	0	0	0	0	0	0	-	-	-
Net Income (Loss) Attributable to Parent
645	566	534	505	483	385	349	302	258	275	284	289	303	284	269	263	266	259	266	267	239	0	0	0	-	-	-	-	270	234	216	197	184	165	152	135	121	81	64	0	0	0
Other comprehensive income (loss), net of tax:
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	58	26	32	-68	36	-26	-2	-13	-64	-109	-138	-95	-105	-66	-46	-72	-89	-35	-23	-12	-0	-0	-17	-8	1	0	0	0	-	-	-	-	-	-
Comprehensive income
637	559	510	458	409	365	305	349	317	301	316	220	340	258	267	249	201	149	128	172	133	171	196	178	190	243	246	258	270	234	198	188	185	0	0	0	-	-	-	-	-	-
Basic earnings per share (in dollars per share)
2.29	0.97	0.96	0.74	1.66	0.71	0.71	0.55	0.88	0.44	0.36	0.23	0.99	0.50	0.39	0.33	0.85	0.38	0.34	0.34	0.78	0.42	0.34	0.13	0.75	0.46	0.39	0.33	0.76	0.40	0.40	0.32	0.51	0.27	0.27	0.23	0.39	0.18	0.15	0.14	0.20	0.13
Diluted earnings per share (in dollars per share)
2.28	0.96	0.96	0.74	1.65	0.71	0.71	0.55	0.88	0.43	0.36	0.23	0.99	0.50	0.39	0.33	0.85	0.38	0.34	0.34	0.78	0.42	0.33	0.13	0.75	0.45	0.39	0.32	0.75	0.39	0.39	0.32	0.51	0.27	0.26	0.23	0.38	0.18	0.15	0.14	0.20	0.13
Basic weighted-average number of shares outstanding (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	70	69
Weighted Average Number of Shares Outstanding, Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	71	70