Shutterfly Inc
(SFLY)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Sales | 159,148 | 137,099 | 410,788 | 122,685 | 133,461 |
| Cost of Goods | 83,335 | 76,343 | 164,716 | 71,308 | 71,716 |
| Gross Profit | 75,813 | 60,756 | 246,072 | 51,377 | 61,745 |
| Operating Expenses | 102,845 | 99,710 | 142,211 | 86,307 | 86,394 |
| Operating Income | -26,697 | -38,611 | 104,577 | -34,622 | -23,933 |
| Interest Expense | 3,856 | 3,947 | 3,762 | 3,609 | 1,936 |
| Other Income | 54 | 227 | 127 | 139 | 35 |
| Pre-tax Income | -30,499 | -42,331 | 100,942 | -38,092 | -25,834 |
| Income Tax | -3,447 | -8,117 | 57,293 | -27,944 | -14,023 |
| Net Income Continuous | -27,052 | -34,214 | 43,649 | -10,148 | -11,811 |
| Net Income | $-27,052 | $-34,214 | $43,649 | $-10,148 | $-11,811 |
| EPS Basic Total Ops | -0.70 | -0.89 | 1.16 | -0.27 | -0.31 |
| EPS Basic Continuous Ops | -0.70 | -0.89 | 1.16 | -0.27 | -0.31 |
| EPS Diluted Total Ops | -0.70 | -0.89 | 1.15 | -0.27 | -0.31 |
| EPS Diluted Continuous Ops | -0.70 | -0.89 | 1.15 | -0.27 | -0.31 |
| EBITDA(a) | $219 | $-12,648 | $129,657 | $-12,018 | $-4,792 |