On May 3, Whole Foods Market
- Revenue essentially hit the target, but earnings handily beat expectations, reversing a two-quarter trend highlighted here.
- Gross margin varied slightly but has stayed in the same range the last five years.
- Revenue growth is still on target to reach the $12 billion goal set for 2010.
(Figures in millions, except per-share data)
Income Statement Highlights
Avg. Est. |
Q2 2006 |
Q2 2005 |
Change |
|
---|---|---|---|---|
Sales |
$1,320 |
$1,312 |
$1,085 |
20.9% |
Net Profit |
-- |
$52 |
$41 |
27.3% |
EPS |
$0.35 |
$0.37 |
$0.31 |
19.4% |
Get back to basics with a look at the income statement.
Margin Checkup
Q2 2006 |
Q2 2005 |
Change |
|
---|---|---|---|
Gross Margin |
35.34% |
35.71% |
(0.37) |
Op. Margin |
6.28% |
6.09% |
0.18 |
Net Margin |
3.95% |
3.75% |
0.20 |
Margins are the earnings engine. See how they work.
Balance Sheet Highlights
Assets |
Q2 2006 |
Q2 2005 |
Change |
---|---|---|---|
Cash+ ST Invest.* |
$267 |
$298 |
(10.3%) |
Inventory |
$198 |
$158 |
25.6% |
Accounts Rec. |
$74 |
$61 |
21% |
Liabilities |
Q2 2006 |
Q2 2005 |
Change |
---|---|---|---|
Long-Term Debt* |
$15 |
$91 |
(83.1%) |
Accounts Pay. |
$117 |
$102 |
14.6% |
Learn the ways of the balance sheet.
Cash Flow Highlights
Q2 2006 |
Q2 2005 |
% Change |
|
---|---|---|---|
Cash From Ops |
$128 |
$128 |
0.0% |
Capital Expend.* |
$54 |
$74 |
(27%) |
Free Cash Flow |
$73 |
$54 |
35.2% |
Find out why Fools always follow the money.
Related companies:
-
Wild Oats Market
(NASDAQ:OATS) -
Kroger
(NYSE:KR) -
Safeway
(NYSE:SWY) -
Albertsons
(NYSE:ABS)
Related Foolishness:
- Predicting the numbers.
- Whole Foods and wind energy.
- Dueling star.
Whole Foods is a Motley Fool Stock Advisor recommendation. For more stocks from the top of Tom and David Gardner's list, try afree 30-day guest pass.
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 contributor Jim Mueller had no position in any company mentioned. Fool rules are here.