Shutterfly Inc
(SFLY)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Sales | 116,708 | 351,777 | 98,536 | 99,020 | 91,291 |
| Cost of Goods | 61,853 | 138,965 | 55,129 | 50,710 | 50,053 |
| Gross Profit | 54,855 | 212,812 | 43,407 | 48,310 | 41,238 |
| Operating Expenses | 79,672 | 112,453 | 67,281 | 66,806 | 60,371 |
| Operating Income | -23,964 | 101,324 | -23,745 | -17,786 | -19,080 |
| Interest Expense | 139 | 141 | 148 | 156 | 152 |
| Other Income | 7 | 12 | 14 | 9 | 7 |
| Pre-tax Income | -24,096 | 101,195 | -23,879 | -17,933 | -19,225 |
| Income Tax | -11,691 | 48,168 | -13,401 | -8,422 | -9,185 |
| Net Income Continuous | -12,405 | 53,027 | -10,478 | -9,511 | -10,040 |
| Net Income | $-12,405 | $53,027 | $-10,478 | $-9,511 | $-10,040 |
| EPS Basic Total Ops | -0.33 | 1.49 | -0.29 | -0.27 | -0.29 |
| EPS Basic Continuous Ops | -0.34 | 1.48 | -0.29 | -0.27 | -0.29 |
| EPS Diluted Total Ops | -0.33 | 1.46 | -0.29 | -0.27 | -0.29 |
| EPS Diluted Continuous Ops | -0.34 | 1.46 | -0.29 | -0.27 | -0.29 |
| EBITDA(a) | $-8,226 | $117,345 | $-11,501 | $-5,966 | $-9,056 |