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SALLY BEAUTY CO   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Sales3,514.333,876.413,932.573,938.323,952.623,834.343,753.503,622.223,523.643,269.13
Total Revenue3,514.333,876.413,932.573,938.323,952.623,834.343,753.503,622.223,523.643,269.13
Cost of products sold and distribution expenses1,798.741,965.871,988.151,973.421,988.681,936.491,893.331,826.951,780.391,674.53
Gross Profit1,715.591,910.541,944.411,964.901,963.941,897.851,860.171,795.261,743.261,594.61
Depreciation and amortization----------89.3979.6672.1964.7059.72
Selling, general and administrative expenses1,442.811,452.751,484.211,463.621,465.641,313.131,273.511,202.711,179.211,086.41
Transaction expenses--------------------
Non-cash charge related to Alberto-Culver’s conversion to one class of common stock--------------------
Sales-based service fee charged by Alberto-Culver--------------------
Restructuring charges14.03(0.68)33.6222.68------------
Corporate charges from Alberto-Culver--------------------
Operating Income (Loss)258.76458.47426.59478.60498.30495.33507.00520.36499.36448.47
Interest expense, net98.7996.3198.16132.90144.24116.84116.32107.70138.41112.53
Earnings(Loss) before provision for income taxes159.97362.16328.43345.70354.06378.48390.68412.67360.94335.94
Current-State4.7315.3411.348.7013.8213.6914.6417.7316.6913.63
Current- Foreign6.1210.1311.0410.398.809.539.4110.0010.9311.08
Deferred- Foreign1.32(1.50)1.87(2.31)(0.93)(1.46)(0.90)(2.82)(2.89)(2.53)
Deferred:Federal10.184.91(26.00)14.5620.927.96(0.34)13.934.922.62
Deferred:State2.091.813.521.951.440.660.45(0.38)0.360.24
Provision for income taxes46.7290.5470.38130.62131.12143.40144.69151.52127.88122.21
Current-Federal22.2859.8668.6197.3387.09113.02121.42113.0697.8797.17
Net Income (loss) Available to Common Shareholders113.25271.62258.05215.08222.94235.09245.99261.15233.06213.73
Basic Earnings Per Share0.992.272.091.561.511.501.541.521.271.17
Diluted Earnings Per Share0.992.262.081.561.501.491.511.481.241.14
Weighted Average Shares Outstanding (Basic)113.88119.64123.19137.53147.18156.35159.93171.68183.42183.02
Weighted Average Shares Outstanding (Diluted)114.68120.28123.83138.18148.80158.23163.42176.16188.61188.09