On Dec. 19, golfing retailer Golf Galaxy
- Sales grew almost 45% during the quarter, with the company having opened 15 new stores year to date. Same-store sales chipped ahead 3.8% as well.
- Gross margin increased during the quarter, and management cited less promotional activity this year.
- The company recently announced that it will be acquired by Dick's Sporting Goods
(NYSE:DKS) . It expects the acquisition to close in February. If so, this may be the last release from the company.
(Figures in millions, except per-share data)
Income Statement Highlights
Q3 2006 |
Q3 2005 |
Change |
|
---|---|---|---|
Sales |
$46.1 |
$31.8 |
45.0% |
Net Profit |
($3.4) |
($1.6) |
N/A |
EPS |
($0.31) |
($0.15) |
N/A |
Diluted Shares |
11.1 |
10.7 |
3.7% |
Get back to basics with a look at the income statement.
Margin Checkup
Q3 2006 |
Q3 2005 |
Change* |
|
---|---|---|---|
Gross Margin |
26.2% |
24.8% |
1.4 |
Operating Margin |
(9.0%) |
(9.1%) |
0.1 |
Net Margin |
(7.4%) |
(5.1%) |
(2.3) |
Margins are the earnings engine. See how they work.
Balance Sheet Highlights
Assets | Q3 2006 | Q3 2005 | Change |
---|---|---|---|
Cash + ST Invest. | $2.3 | $15.5 | (85.2%) |
Accounts Rec. | $8.7 | $6.1 | 42.6% |
Inventory | $62.1 | $43.3 | 43.4% |
Liabilities | Q3 2006 | Q3 2005 | Change |
---|---|---|---|
Accounts Payable | $23.3 | $21.9 | 6.4% |
Long-Term Debt | $0.0 | $0.0 | N/A |
Learn the ways of the balance sheet.
Cash Flow Highlights
The cash flow statement must have been left behind on a previous hole. Let's hope someone will turn it in to the clubhouse before the 10-Q is due.
Find out why Fools always follow the money.
Related Companies:
- Golfsmith
(NASDAQ:GOLF) - Cleveland Golf by Quiksilver
(NYSE:ZQK) - Titleist by Fortune Brands
(NYSE:FO)
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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.