On March 9, Hansen Natural
- Record revenue of $98 million, almost double Q4 2004.
- EPS grew 152% to $0.75, exceeding analyst estimates by 13 cents.
- Operating margins jumped more than 6 percentage points to 30%.
(Figures in thousands, except per-share data)
Income Statement Highlights
Avg. Est. |
Q4 2005 |
Q4 2004 |
% Change |
|
---|---|---|---|---|
Sales |
$85,000 |
$98,010 |
$50,337 |
94.7 |
Net Profit |
-- |
$18,440 |
$7,327 |
151.7 |
EPS |
$0.62 |
$0.75 |
$0.31 |
141.9 |
Get back to basics with a look at the income statement.
Margin Checkup
Q4 2005 |
Q4 2004 |
% Change |
|
---|---|---|---|
Gross Margin |
53.00% |
49.65% |
3.35 |
Op. Margin |
30.39% |
23.67% |
6.73 |
Net Margin |
18.81% |
14.56% |
4.26 |
Margins are the earnings engine. See how they work.
Balance Sheet Highlights
Assets |
Q4 2005 |
Q4 2004 |
% Change |
---|---|---|---|
Cash+ ST Invest. |
$73,515 |
$20,976 |
250.5 |
Inventory |
$31,400 |
$22,406 |
40.1 |
Accounts Rec. |
$28,752 |
$12,650 |
127.3 |
Liabilities |
Q4 2005 |
Q4 2004 |
% Change |
---|---|---|---|
Long-Term Debt |
$10 |
$147 |
(93.1) |
Accounts Pay. |
$26,614 |
$14,543 |
83 |
Inventories at work.
Cash Flow Highlights
Data not provided. (Boo!)
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Coca-Cola is a Motley Fool Inside Value pick. Kraft is a Motley Fool Income Investor selection. Whole Foods is a Motley Fool Stock Advisor recommendation.
Fool by Numbers is designed to give you the raw earnings information in a timely fashion, putting all the numbers you need in one easy-to-read place. But at The Motley Fool, we believe numbers tell only part of the story, so check Fool.com for more of our in-depth discussion of what the numbers mean.
At the time of publication, Fool analyst Andy Cross owned shares of Pepsi. Fool rules are here.