MATTRESS FIRM HOLDING CORP.

Delisted

CIK 1419852fmd_00QH042CTQZZVN4RBPAWF39HCRRetail Trade · Retail-Furniture StoresTemplate: Standard

Coverage: Feb 04, 2009 to Aug 02, 2016, 26 periods

Income Statement · Annual · Millions · USD
Line item	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016
Total revenues	154	183	281	398	471	694	956
Cost of revenue	281	314	428	615	751	1,117	1,591
Gross profit	152	180	276	393	465	689	951
Selling, general and administrative	128	148	219	319	372	594	805
Total operating expenses	133	151	220	322	374	596	813
Operating income	21	32	61	76	97	98	144
Interest expense	27	31	29	9	11	22	40
Interest and investment income	0	0	0	0	–	–	–
Other non-operating income (expense)	(24)	(31)	(35)	(9)	(11)	(24)	(40)
Income before taxes	(3)	1	26	67	86	73	104
Income tax expense	1	1	(9)	27	33	29	39
Net income from continuing operations	(5)	0	34	40	53	44	65
Net income to common shareholders	(5)	0	34	40	53	44	65