On Dec. 7, grocer Pathmark
- Unfortunately, sales dropped for the quarter and same-store sales were flat.
- But improved gross and operating margins saved the day and prevented the loss from widening.
- Only four people have rated Pathmark in our new community-intelligence database, Motley Fool CAPS. I know grocery stores can be boring, but add your opinion -- we could use you!
(Figures in millions, except per-share data)
Income Statement Highlights
Q3 2006 |
Q3 2005 |
Change |
|
---|---|---|---|
Sales |
$978.1 |
$980.5 |
(0.2%) |
Net Profit |
($5.8) |
($18.3) |
N/A |
EPS |
($0.11) |
($0.36) |
N/A |
Diluted Shares |
52.1 |
50.7 |
2.8% |
Get back to basics with a look at the income statement.
Margin Checkup
Q3 2006 |
Q3 2005 |
Change* |
|
---|---|---|---|
Gross Margin |
29.4% |
27.9% |
1.5 |
Operating Margin |
0.5% |
(1.4%) |
1.9 |
Net Margin |
(0.6%) |
(1.9%) |
1.3 |
Margins are the earnings engine. See how they work.
Balance Sheet Highlights
Assets |
Q3 2006 |
Q3 2005 |
Change |
---|---|---|---|
Cash + ST Invest. |
$40.7 |
$83.7 |
(51.4%) |
Accounts Rec.* |
$93.1 |
$86.4 |
7.8% |
Inventory |
$204.4 |
$203.3 |
0.5% |
Liabilities |
Q3 2006 |
Q3 2005 |
Change |
---|---|---|---|
Accounts Payable |
$117.0 |
$115.1 |
1.1% |
Long-Term Debt** |
$584.9 |
$594.5 |
(1.6%) |
**Includes long-term capital lease obligations.
Learn the ways of the balance sheet.
Cash Flow Highlights
YTD 2006 |
YTD 2005 |
Change |
|
---|---|---|---|
Cash From Ops.* |
No Data |
$5.7 |
N/A |
Capital Expenditures |
$59.8 |
$39.6 |
51.0% |
Free Cash Flow |
No Data |
($33.9) |
N/A |
Find out why Fools always follow the money.
Related Companies:
-
Kroger
(NYSE:KR) -
Safeway
(NYSE:SWY) -
Whole Foods
(NASDAQ:WFMI)
Related Foolishness:
- Foolish Forecast: Directions to Pathmark
- Foolish Forecast: Following Pathmark
- Brown Is Back in the Bag
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At the time of publication, David Meier did not own shares in any of the companies mentioned. Fool rules for disclosure are here.