Shutterfly Inc
(SFLY)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 09-2005 | |
| Sales | 65,678 | 21,155 | 19,637 | 16,883 | 15,610 |
| Cost of Goods | 26,120 | 10,866 | 9,756 | 8,749 | 6,809 |
| Gross Profit | 39,558 | 10,289 | 9,881 | 8,134 | 8,801 |
| Operating Expenses | 20,800 | 16,280 | 13,832 | 11,822 | 11,074 |
| Operating Income | 18,878 | -5,125 | -3,195 | -2,939 | -1,464 |
| Interest Expense | 57 | 61 | 70 | 78 | 83 |
| Other Income | 1,372 | 491 | 49 | 475 | -103 |
| Pre-tax Income | 20,193 | -4,695 | -3,216 | -2,542 | -1,650 |
| Income Tax | 7,990 | -1,948 | -1,123 | -977 | 68 |
| Net Income Continuous | 12,203 | -2,747 | -2,093 | -1,565 | -1,718 |
| Net Income | $12,203 | $-2,747 | $-2,093 | $-1,565 | $-1,276 |
| EPS Basic Total Ops | 2.32 | -0.70 | -0.54 | -0.41 | -0.38 |
| EPS Basic Continuous Ops | 2.32 | -0.70 | -0.54 | -0.41 | -0.51 |
| EPS Diluted Total Ops | 2.21 | -0.70 | -0.54 | -0.41 | -0.38 |
| EPS Diluted Continuous Ops | 2.21 | -0.70 | -0.54 | -0.41 | -0.51 |
| EBITDA(a) | $22,852 | $-1,639 | $-283 | $-264 | $-1,464 |