Financial results
By Furniture Today Staff -- Furniture Today, September 12, 2005
Earnings per share are fully diluted, and all figures in parentheses are losses or declines.
| Cost Plus World Market |
|
Quarter ended 7/30
|
2005
|
(a)2004
|
Change
|
| Sales |
$202,766,000 |
$189,500,000 |
7.0% |
| Operating income |
6,069,000 |
8,130,000 |
(25.4%) |
| Net income |
1,518,000 |
3,346,000 |
(54.6%) |
| Earnings per share |
0.07 |
0.15 |
(53.3%) |
|
6 months ended 7/30
|
2005
|
(a)2004
|
Change
|
| Sales |
$402,789,000 |
$375,203,000 |
7.4% |
| Operating income |
7,631,000 |
15,906,000 |
(52.0%) |
| Net income |
1,380,000 |
6,519,000 |
(78.8%) |
| Earnings per share |
0.06 |
0.29 |
(79.3%) |
| Design Within Reach |
|
13 weeks ended 7/2
|
2005
|
2004
|
Change
|
| Sales |
$41,918,000 |
$28,223,000 |
48.5% |
| Operating income |
3,570,000 |
2,225,000 |
60.4% |
| Net income (a) |
1,372,000 |
806,000 |
70.2% |
| Earnings per share (b) |
0.09 |
0.07 |
28.6% |
|
26 weeks ended 7/2
|
2005
|
2004
|
Change
|
| Sales |
$77,383,000 |
$50,735,000 |
52.5% |
| Operating income |
6,125,000 |
3,920,000 |
56.3% |
| Net income (a) |
2,256,000 |
1,308,000 |
72.5% |
| Earnings per share (b) |
0.15 |
0.11 |
36.4% |
| CFC International |
|
Quarter ended 6/30
|
2005
|
2004
|
Change
|
| Sales |
$22,228,000 |
$19,355,000 |
14.8% |
| Operating income |
3,129,000 |
1,873,000 |
67.1% |
| Net income (a) |
498,000 |
567,000 |
(12.2%) |
| Earnings per share (b) |
0.11 |
0.13 |
(15.4%) |
|
6 months ended 6/30
|
2005
|
2004
|
Change
|
| Sales |
$45,216,000 |
$40,179,000 |
12.5% |
| Operating income |
7,088,000 |
5,239,000 |
35.3% |
| Net income (a) |
1,998,000 |
1,722,000 |
16.0% |
| Earnings per share (b) |
0.43 |
0.39 |
10.3% |
| Easyhome(a) |
|
Quarter ended 6/30
|
2005
|
2004
|
Change
|
| Revenues (b) |
C$25,826,000 |
C$21,618,000 |
19.5% |
| Operating income (c) |
3,861,000 |
2,582,000 |
49.5% |
| Net income |
(d)(96,000) |
1,369,000 |
— |
| Earnings per share |
(0.01) |
0.14 |
— |
|
6 months ended 6/30
|
2005
|
2004
|
Change
|
| Revenues (b) |
C$49,817,000 |
C$42,500,000 |
17.2% |
| Operating income (c) |
7,012,000 |
5,458,000 |
28.5% |
| Net income |
(d)1,593,000 |
2,908,000 |
(45.2%) |
| Earnings per share |
0.15 |
0.29 |
(48.3%) |
| Knape & Vogt |
|
13 weeks ended 7/2
|
2005
|
(a)2004
|
Change
|
| Sales |
$41,327,621 |
$41,750,802 |
(1.0%) |
| Operating income |
3,070,148 |
2,437,366 |
26.0% |
| Net income |
(b)1,520,964 |
1,484,811 |
2.4% |
| Earnings per share |
0.34 |
0.33 |
3.0% |
|
52 weeks ended 7/2
|
2005
|
(a)2004
|
Change
|
| Sales |
$157,365,965 |
$148,940,674 |
5.7% |
| Operating income |
7,766,371 |
7,159,602 |
8.5% |
| Net income |
(b)3,080,272 |
3,734,931 |
(17.5%) |
| Earnings per share |
0.68 |
0.83 |
(18.1%) |
Williams-Sonoma
| 13 weeks ended 7/31 |
2005 |
2004 |
Change |
| Revenues |
$776,239,000 |
$689,621,000 |
12.6% |
| Operating income |
49,207,000 |
44,929,000 |
9.5% |
| Net income |
30,823,000 |
27,629,000 |
11.6% |
| Earnings per share |
0.26 |
0.23 |
13.0% |
|
26 weeks ended 7/31
|
2005
|
2004
|
Change
|
| Revenues |
$1,496,927,000 |
$1,330,531,000 |
12.5% |
| Operating income |
92,910,000 |
79,732,000 |
16.5% |
| Net income |
56,996,000 |
49,019,000 |
16.3% |
| Earnings per share |
0.48 |
0.41 |
17.1% |
