Shutterfly Inc
(SFLY)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Sales | 263,754 | 76,523 | 75,764 | 57,229 | 166,200 |
| Cost of Goods | 108,468 | 41,647 | 39,881 | 29,546 | 63,828 |
| Gross Profit | 155,286 | 34,876 | 35,883 | 27,683 | 102,372 |
| Operating Expenses | 83,145 | 58,215 | 58,304 | 41,215 | 52,705 |
| Operating Income | 72,609 | -22,692 | -21,540 | -12,986 | 50,495 |
| Other Income | -54 | 5 | 6 | 14 | 20 |
| Pre-tax Income | 72,555 | -22,687 | -21,534 | -12,972 | 50,515 |
| Income Tax | 37,144 | -12,734 | -17,884 | -5,212 | 18,002 |
| Net Income Continuous | 35,411 | -9,953 | -3,650 | -7,760 | 32,513 |
| Net Income | $35,411 | $-9,953 | $-3,650 | $-7,760 | $32,513 |
| EPS Basic Total Ops | 1.10 | -0.29 | -0.11 | -0.27 | 1.20 |
| EPS Basic Continuous Ops | 1.10 | -0.29 | -0.11 | -0.27 | 1.21 |
| EPS Diluted Total Ops | 1.07 | -0.29 | -0.11 | -0.27 | 1.16 |
| EPS Diluted Continuous Ops | 1.07 | -0.29 | -0.11 | -0.27 | 1.16 |
| EBITDA(a) | $82,535 | $-13,158 | $-12,381 | $-7,153 | $56,177 |