Shutterfly Inc
(SFLY)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Sales | 34,338 | 97,543 | 32,602 | 29,877 | 26,705 |
| Cost of Goods | 17,929 | 39,005 | 17,240 | 14,832 | 13,034 |
| Gross Profit | 16,409 | 58,538 | 15,362 | 15,045 | 13,671 |
| Operating Expenses | 25,769 | 32,733 | 22,213 | 21,413 | 16,992 |
| Operating Income | -8,431 | 25,810 | -6,611 | -5,536 | -3,287 |
| Interest Expense | 28 | 32 | 54 | 39 | 54 |
| Other Income | 1,347 | 1,263 | 1,350 | 1,415 | 1,487 |
| Pre-tax Income | -7,112 | 27,041 | -5,315 | -4,160 | -1,854 |
| Income Tax | -3,473 | 10,650 | -2,001 | -1,721 | -794 |
| Net Income Continuous | -3,639 | 16,391 | -3,314 | -2,439 | -1,060 |
| Net Income | $-3,639 | $16,391 | $-3,314 | $-2,439 | $-1,060 |
| EPS Basic Total Ops | -0.15 | 0.67 | -0.14 | -0.10 | -0.04 |
| EPS Basic Continuous Ops | -0.15 | 0.68 | -0.14 | -0.10 | -0.04 |
| EPS Diluted Total Ops | -0.15 | 0.64 | -0.14 | -0.10 | -0.04 |
| EPS Diluted Continuous Ops | -0.15 | 0.65 | -0.14 | -0.10 | -0.04 |
| EBITDA(a) | $-2,546 | $31,172 | $-1,722 | $-2,370 | $1,092 |