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EXCEL - IDEA: XBRL DOCUMENT - Vera Bradley, Inc.Financial_Report.xls
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v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 27, 2012
Oct. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Net revenues $ 138,346 $ 121,149 $ 378,584 $ 326,328
Cost of sales 58,118 55,471 164,442 144,578
Gross profit 80,228 65,678 214,142 181,750
Selling, general, and administrative expenses 53,598 45,365 148,622 124,474
Other income 941 1,206 4,660 6,229
Operating income 27,571 21,519 70,180 63,505
Interest expense, net 172 288 515 933
Income before income taxes 27,399 21,231 69,665 62,572
Income tax expense 9,657 8,269 25,924 24,753
Net income $ 17,742 $ 12,962 $ 43,741 $ 37,819
Basic weighted-average shares outstanding 40,534 40,507 40,527 40,507
Diluted weighted-average shares outstanding 40,574 40,540 40,563 40,538
Basic net income per share $ 0.44 $ 0.32 $ 1.08 $ 0.93
Diluted net income per share $ 0.44 $ 0.32 $ 1.08 $ 0.93