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ZUMIEZ INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Sales990.651,034.13978.62927.40836.27804.18811.55724.34669.39555.87
Total Revenues990.651,034.13978.62927.40836.27804.18811.55724.34669.39555.87
Cost of goods sold640.64667.57642.68617.53561.27535.56524.47462.58428.11354.20
Gross Profit350.02366.56335.94309.87275.00268.62287.08261.76241.28201.68
Selling, general and administrative expenses253.08280.76274.86261.11235.26222.46215.51188.92172.74141.44
Operating Income (Loss)96.9485.8161.0848.7639.7446.1771.5772.8468.5460.23
Interest income (expense)3.523.651.690.500.030.530.640.711.411.84
Other income (expense)2.001.53(0.44)(0.85)0.45(0.83)(0.56)(1.59)0.33(0.38)
Earnings before income taxes102.4690.9962.3348.4040.2245.8671.6571.9670.2861.69
Current: Federal----------------24.0017.01
Current: State----------------4.693.88
Provision for income taxes26.2324.1117.1321.6014.3217.0828.4626.0228.1224.34
Deferred: Federal----------------0.553.36
Deferred: State----------------(0.37)0.08
Current: Foreign----------------1.050.00
Deferred: Foreign----------------(1.81)0.00
Net Income (Loss) Available to Common Shareholders76.2366.8845.2126.8025.9028.7943.1945.9542.1637.35
Net Earnings Per Share (Basic)3.062.651.811.091.051.051.501.541.371.22
Net Earnings Per Share (Diluted)3.002.621.791.081.041.041.471.521.351.20
Weighted Average Shares Outstanding (Basic)24.9425.2024.9424.6824.7327.5028.8729.8130.7430.53
Weighted Average Shares Outstanding (Diluted)25.4025.5425.2124.8824.9127.6729.2930.2131.2731.12