Fundamentals

	Year Ending Jun 2018 (Update)	Year Ending Jun 2017 (Update)	Year Ending Jun 2016 (Update)	Year Ending Jun 2015 (Update)	Year Ending Jun 2014 (Update)	Year Ending Jun 2013 (Update)	Year Ending Jun 2012 (Update)	Year Ending Jun 2011 (Update)	Year Ending Jun 2010 (Update)	Year Ending Jun 2009 (Update)
Net Sales	1.01M	966.67	956.40	906.37	864.84	838.31	812.78	821.15	828.27	801.72
Revenue	1.01M	966.67	956.40	906.37	864.84	838.31	812.78	821.15	828.27	801.72
Total Revenue	1.01M	966.67	956.40	906.37	864.84	838.31	812.78	821.15	828.27	801.72
Cost of Revenue	665.36	645.92	614.59	579.75	562.69	578.88	503.92	507.83	514.27	505.59
Cost of Revenue, Total	665.36	645.92	614.59	579.75	562.69	578.88	503.92	507.83	514.27	505.59
Gross Profit	340.97	320.75	341.80	326.62	302.15	259.44	308.86	313.32	314.00	296.14
Selling/General/Administrative Expense	361.92	353.03	339.40	314.26	310.21	315.93	301.43	295.27	293.85	293.70
Selling/General/Administrative Expenses, Total	361.92	353.03	339.40	314.26	310.21	315.93	301.43	295.27	293.85	293.70
Total Operating Expense	1.03M	998.95	953.99	894.01	872.90	894.81	805.35	803.11	808.12	799.29
Operating Income	-20.95	-32.28	2.40	12.36	-8.05	-56.50	7.44	18.04	20.15	2.44
Interest Expense - Non-Operating	-2.06	-1.49	-1.07	-1.45	-1.50	-1.68	-2.25	-3.12	-2.95	-2.75
Interest Expense, Net Non-Operating	-2.06	-1.49	-1.07	-1.45	-1.50	-1.68	-2.25	-3.12	-2.95	-2.75
Interest Income, Non-Operating						0.01	0.01	0.00	0.01	0.00
Interest/Investment Income, Non-Operating						0.01	0.01	0.00	0.01	0.00
Interest Income (Expense), Net-Non-Operating, Total	-2.06	-1.49	-1.07	-1.45	-1.50	-1.67	-2.25	-3.12	-2.93	-2.75
Other Non-Operating Income (Expense)	0.93	1.42	2.64	-0.50	-0.58	-5.25	0.22	0.62	-0.55	0.24
Other, Net	0.93	1.42	2.64	-0.50	-0.58	-5.25	0.22	0.62	-0.55	0.24
Net Income Before Taxes	-22.08	-32.35	3.98	10.42	-10.14	-63.41	5.41	15.55	16.67	-0.07
Income Tax – Total	0.36	0.20	0.26	0.03	0.04	-7.03	1.49	5.97	5.92	-0.03
Income After Tax	-22.44	-32.54	3.71	10.39	-10.18	-56.38	3.91	9.58	10.75	-0.04
Net Income Before Extraordinary Items	-22.44	-32.54	3.71	10.39	-10.18	-56.38	3.91	9.58	10.75	-0.04
Extraordinary Item	0.50
Total Extraordinary Items	0.50
Net Income	-21.94	-32.54	3.71	10.39	-10.18	-56.38	3.91	9.58	10.75	-0.04
Miscellaneous Earnings Adjustment	--	--	-0.04	-0.09		--	-0.03	-0.13	-0.25	0.00
Total Adjustments to Net Income	--	--	-0.04	-0.09		--	-0.03	-0.13	-0.25	0.00
Income Available to Common Excluding Extraordinary Items	-22.44	-32.54	3.67	10.29	-10.18	-56.38	3.88	9.45	10.50	-0.04
Income Available to Common Stocks Including Extraordinary Items	-21.94	-32.54	3.67	10.29	-10.18	-56.38	3.88	9.45	10.50	-0.04
Basic Weighted Average Shares	44.28	43.94	43.71	43.48	42.94	42.25	41.99	42.49	41.92	41.51
Basic EPS Excluding Extraordinary Items	-0.51	-0.74	0.08	0.24	-0.24	-1.33	0.09	0.22	0.25	-0.00
Basic EPS Including Extraordinary Items	-0.50	-0.74	0.08	0.24	-0.24	-1.33	0.09	0.22	0.25	-0.00
Dilution Adjustment						--		--	--	--
Diluted Net Income	-21.94	-32.54	3.67	10.29	-10.18	-56.38	3.88	9.45	10.50	-0.04
Diluted Weighted Average Shares	44.28	43.94	43.74	43.77	42.94	42.25	42.54	43.08	42.48	41.51
Diluted EPS Excluding Extraordinary Items	-0.51	-0.74	0.08	0.24	-0.24	-1.33	0.09	0.22	0.25	-0.00
Diluted EPS Including Extraordinary Items	-0.50	-0.74	0.08	0.24	-0.24	-1.33	0.09	0.22	0.25	-0.00
DPS - Common Stock Primary Issue			--	--		--	--	--	--	--
Gross Dividends - Common Stock	--	--	--	--	--	--	--	--	--	--
Normalized Income Before Taxes	-22.08	-32.35	3.98	10.42	-10.14	-63.41	5.41	15.55	16.67	-0.07
Income Taxes Excluding Impact of Special Items	0.36	0.20	0.26	0.03	0.04	-7.03	1.49	5.97	5.92	-0.03
Normalized Income After Taxes	-22.44	-32.54	3.71	10.39	-10.18	-56.38	3.91	9.58	10.75	-0.04
Normalized Income Available to Common	-22.44	-32.54	3.67	10.29	-10.18	-56.38	3.88	9.45	10.50	-0.04
Basic Normalized EPS	-0.51	-0.74	0.08	0.24	-0.24	-1.33	0.09	0.22	0.25	-0.00
Diluted Normalized EPS	-0.51	-0.74	0.08	0.24	-0.24	-1.33	0.09	0.22	0.25	-0.00
Depreciation, Supplemental	25.67	21.35	16.01	12.43	12.19	13.45	14.52	16.10	15.58	16.80
Interest Expense, Supplemental	2.06	1.49	1.07	1.45	1.50	1.68	2.25	3.12	2.95	2.75
Rental Expense, Supplemental	118.30	108.00	98.30	86.60	83.10	82.70	82.46	78.79	79.18	80.14
Stock-Based Compensation, Supplemental	3.43	4.18	3.12	5.36	2.98	1.99	1.99	2.33	2.21	2.62
Advertising Expense, Supplemental	27.20	29.00	28.90	25.60	26.20	27.50	28.88	28.09	26.96
Audit-Related Fees, Supplemental		0.90	0.84	0.77	0.73	0.64	0.60	0.59	0.59	0.57
Audit-Related Fees		0.00	0.02	0.01	--	0.06	--	0.00	--	0.01
Tax Fees, Supplemental		--	0.08	0.03	0.02	0.02	0.02	0.02	0.02	0.05
All Other Fees Paid to Auditor, Supplemental		--					--	--
Gross Margin	33.88	33.18	35.74	36.04	34.94	30.95	38.00	38.16	37.91	36.94
Operating Margin	-2.08	-3.34	0.25	1.36	-0.93	-6.74	0.92	2.20	2.43	0.30
Pretax Margin	-2.19	-3.35	0.42	1.15	-1.17	-7.56	0.67	1.89	2.01	-0.01
Effective Tax Rate			6.61	0.30			27.63	38.39	35.52
Net Profit Margin	-2.23	-3.37	0.38	1.14	-1.18	-6.72	0.48	1.15	1.27	-0.01
Normalized EBIT	-20.95	-32.28	2.40	12.36	-8.05	-56.50	7.44	18.04	20.15	2.44
Normalized EBITDA	4.72	-10.93	18.41	24.78	4.14	-43.04	21.95	34.15	35.73	19.23
Current Tax - Foreign	--	--	-0.15	0.02	-2.98	-0.14		2.22	4.62	2.74
Current Tax - Local	0.43	0.17	0.40	0.01	0.16	0.24		0.39	0.54	0.18
Current Tax - Total	0.43	0.17	0.25	0.03	-2.82	0.11	2.07	2.61	5.16	2.92
Deferred Tax - Domestic	-0.07	0.03	0.19	--	2.86	-6.83		3.09	0.70	-2.72
Deferred Tax - Local	0.00	0.00	-0.18	--	--	-0.31		0.27	0.06	-0.23
Deferred Tax - Total	-0.07	0.03	0.01	--	2.86	-7.14	-0.57	3.36	0.76	-2.95
Income Tax - Total	0.36	0.20	0.26	0.03	0.04	-7.03	1.49	5.97	5.92	-0.03
Defined Contribution Expense - Domestic	1.40	1.30	1.20	1.10	1.00	1.10	1.05	1.03	0.98	0.97
Total Pension Expense	1.40	1.30	1.20	1.10	1.00	1.10	1.05	1.03	0.98	0.97
Average Sales per Square Meter	1.25M	1.24M	1.24M	1.15M	1.08M	1.04M	1.02M
Retail Sales	1.01M	966.67	956.40	906.37	864.84	838.31	812.78	821.15	828.27	801.72

In millions of USD (except for per share items)

Fundamentals

Fundamentals

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