Ulta Salon, Cosmetics & Fragrance, Inc.
Period Ending Feb 01, 2014 Feb 02, 2013 Jan 28, 2012 Jan 29, 2011
Total Revenue 2,670,573 2,220,256 1,776,151 1,454,838
Cost of Revenue 1,729,325 1,436,582 1,159,311 970,753
Gross Profit 941,248 783,674 616,840 484,085
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 596,390 488,880 410,658 358,106
Non-Recurring Items 17,270 14,816 9,987 7,095
Other - - - -
Operating Income 327,588 279,978 196,195 118,884
Income From Continuing Operations
Add'l Income/Expense Items - - - -
Earnings Before Interest and Tax 327,706 279,793 195,608 118,884
Interest Expense - - - 755
Earnings Before Tax 327,706 279,793 195,608 118,129
Income Tax 124,857 107,244 75,344 47,099
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 202,849 172,549 120,264 71,030
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 202,849 172,549 120,264 71,030
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 202,849 172,549 120,264 71,030