Books-A-Million is one of the nation’s leading book retailers and sells on the Internet at www.booksamillioninc.com. The Company presently operates 220 stores in 21 states and the District of Columbia. The Company operates under the trade names Books-A-Million, Books & Co. and Bookland. The common stock of Books-A-Million, Inc. is traded on the NASDAQ Global Select Market under the symbol BAMM.
BOOKS-A-MILLION, INC.
Unaudited Consolidated Financial Highlights
(In thousands, except per share data)
|
13 Weeks Ended January 31, 2009 |
As Previously Reported |
Change |
As Adjusted |
|||
|
OPERATING INCOME |
$ 18,150 |
$ - |
$ 18,150 |
|||
|
Interest expense, net |
299 |
- |
299 |
|||
|
INCOME BEFORE INCOME TAXES |
17,851 |
- |
17,851 |
|||
|
Income tax provision |
6,407 |
235 |
6,642 |
|||
|
NET INCOME |
$ 11,444 |
$ (235) |
$ 11,209 |
|||
|
NET INCOME PER COMMON SHARE: |
||||||
|
Basic: |
||||||
|
Net income |
$ 0.75 |
$(0.01) |
$ 0.74 |
|||
|
Weighted average shares outstanding |
15,171 |
- |
15,171 |
|||
|
Diluted: |
||||||
|
Net income |
$ 0.74 |
$(0.01) |
$ 0.73 |
|||
|
Weighted average shares outstanding |
15,410 |
- |
15,410 |
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BOOKS-A-MILLION, INC.
Unaudited Consolidated Financial Highlights
(In thousands, except per share data)
|
52 Weeks Ended January 31, 2009 |
As Previously Reported |
Change |
As Adjusted |
|||
|
OPERATING INCOME |
$ 18,890 |
$ - |
$ 18,890 |
|||
|
Interest expense, net |
1,920 |
- |
1,920 |
|||
|
INCOME BEFORE INCOME TAXES |
16,970 |
- |
16,970 |
|||
|
Income tax provision |
6,161 |
235 |
6,396 |
|||
|
NET INCOME |
$ 10,809 |
$ (235) |
$ 10,574 |
|||
|
NET INCOME PER COMMON SHARE: |
||||||
|
Basic: |
||||||
|
Net income |
$ 0.71 |
$(0.01) |
$ 0.70 |
|||
|
Weighted average shares outstanding |
15,219 |
- |
15,219 |
|||
|
Diluted: |
||||||
|
Net income |
$ 0.69 |
$(0.01) |
$ 0.68 |
|||
|
Weighted average shares outstanding |
15,609 |
- |
15,609 |