Cabela's Inc

Related Information and Financials
Company Income Statement
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Sales 2.35B 2.06B 1.80B 1.56B
Cost of Sales 1.32B 1.16B 1.03B 895.82M
Gross Operating Profit 1.03B 904.68M 770.25M 660.15M
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development 820.12M 715.38M 620.38M 533.09M
Operating Income before D & A (EBITDA) 210.96M 189.30M 149.88M 127.06M
Depreciation & Amortization 59.86M 45.56M 34.91M 29.84M
Interest Income 1.46M 11.40M 672.00K 601.00K
Other Income - Net 6.91M 63.00K 10.66M 10.44M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 159.47M 155.20M 126.30M 108.26M
Interest Expense 20.24M 17.95M 10.93M 8.18M
Pre-Tax Income 139.23M 137.26M 115.37M 100.08M
Income Taxes 51.35M 51.47M 42.80M 35.08M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 87.88M 85.78M 72.57M 65.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 87.88M 85.78M 72.57M 65.00M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 87.88M 85.78M 72.57M 65.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
87.88M 85.78M 72.57M 65.00M
Preferred Dividends
Net Income Available To Common 87.88M 85.78M 72.57M 65.00M
Basic EPS from Continuing Ops. 1.34 1.32 1.12 1.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.34 1.32 1.12 1.06
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.34 1.32 1.12 1.06
Basic Normalized Net Income/Share 1.34 1.32 1.12 1.06
EPS fr Continuing Ops. 1.31 1.29 1.10 1.03
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.31 1.29 1.10 1.03
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.31 1.29 1.10 1.03
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.31 1.29 1.10 1.03
Dividends Paid per Share 0.00 0.00 0.00 0.00
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