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EXCEL - IDEA: XBRL DOCUMENT - Fresh Market, Inc.Financial_Report.xls
10-Q - QUARTERLY REPORT FORM 10-Q - Fresh Market, Inc.tfm10q10282012.htm
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EX-32.1 - EXHIBIT 32.1 - Fresh Market, Inc.ex321q32012.htm
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v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 28, 2012
Oct. 30, 2011
Oct. 28, 2012
Oct. 30, 2011
Sales $ 321,494 $ 263,260 $ 959,275 $ 787,263
Cost of goods sold 215,137 179,066 633,485 528,530
Gross profit 106,357 84,194 325,790 258,733
Operating expenses:        
Selling, general and administrative expenses 76,590 60,281 221,087 178,086
Store closure and exit costs 131 99 856 338
Depreciation 11,749 9,309 33,164 26,681
Income from operations 17,887 14,505 70,683 53,628
Other expense:        
Interest expense 526 481 1,109 1,450
Income before provision for income taxes 17,361 14,024 69,574 52,178
Tax provision 6,472 4,874 26,086 19,041
Net income 10,889 9,150 43,488 33,137
Net income per share:        
Basic and diluted (in dollars per share) $ 0.23 $ 0.19 $ 0.90 $ 0.69
Weighted average common shares outstanding:        
Basic (in shares) 48,068,869 47,996,697 48,057,451 47,993,688
Diluted (in shares) 48,323,150 48,127,549 48,280,923 48,124,656
Other comprehensive income        
Net income 10,889 9,150 43,488 33,137
Interest rate swaps, net of tax expense of $0 and $120 for the thirteen and thirty-nine weeks ended October 30, 2011, respectively 0 178 0 366
Total comprehensive income $ 10,889 $ 9,328 $ 43,488 $ 33,503