Exhibit 99.3
ABERCROMBIE & FITCH
QUARTERLY FINANCIAL INFORMATION
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS, RATIOS AND STORE DATA)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | 2002 | | 2003 | | 2004 | | 2005 |
| | (% Change) | | | | | | (Total) | | (% Change) | | | | | | (Total) | | (% Change) | | | | | | (Total) | | (% Change) | | | | | | (Total) |
1. Sales | | (Comp Stores) | | | | | | (% Change) | | (Comp Stores) | | | | | | (% Change) | | (Comp Stores) | | | | | | (% Change) | | (Comp Stores) | | | | | | (% Change) |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | -6 | % | | | 312,792 | | | | 19 | % | | | -6 | % | | | 346,722 | | | | 11 | % | | | 0 | % | | | 411,930 | | | | 19 | % | | | 19 | % | | | 546,810 | | | | 33 | % |
2nd Qtr | | | -5 | % | | | 329,154 | | | | 18 | % | | | -8 | % | | | 355,719 | | | | 8 | % | | | -5 | % | | | 401,346 | | | | 13 | % | | | 30 | % | | | 571,591 | | | | 42 | % |
3rd Qtr | | | -5 | % | | | 419,329 | | | | 18 | % | | | -9 | % | | | 444,979 | | | | 6 | % | | | 1 | % | | | 520,724 | | | | 17 | % | | | 25 | % | | | 704,918 | | | | 35 | % |
4th Qtr | | | -4 | % | | | 534,482 | | | | 15 | % | | | -11 | % | | | 560,389 | | | | 5 | % | | | 9 | % | | | 687,254 | | | | 23 | % | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | -5 | % | | | 1,595,757 | | | | 17 | % | | | -9 | % | | | 1,707,810 | | | | 7 | % | | | 2 | % | | | 2,021,253 | | | | 18 | % | | | | | | | | | | | | |
6 Mos | | | -6 | % | | | 641,946 | | | | 18 | % | | | -7 | % | | | 702,441 | | | | 9 | % | | | -3 | % | | | 813,276 | | | | 16 | % | | | 24 | % | | | 1,118,401 | | | | 38 | % |
9 Mos | | | -5 | % | | | 1,061,274 | | | | 18 | % | | | -8 | % | | | 1,147,421 | | | | 8 | % | | | -1 | % | | | 1,333,999 | | | | 16 | % | | | 24 | % | | | 1,823,319 | | | | 37 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
2. Cost of Goods Sold | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | | | | | 122,840 | | | | 39.3 | % | | | | | | | 130,243 | | | | 37.6 | % | | | | | | | 144,006 | | | | 35.0 | % | | | | | | | 189,558 | | | | 34.7 | % |
2nd Qtr | | | | | | | 119,028 | | | | 36.2 | % | | | | | | | 122,068 | | | | 34.3 | % | | | | | | | 120,429 | | | | 30.0 | % | | | | | | | 181,931 | | | | 31.8 | % |
3rd Qtr | | | | | | | 169,963 | | | | 40.5 | % | | | | | | | 167,328 | | | | 37.6 | % | | | | | | | 184,107 | | | | 35.4 | % | | | | | | | 239,832 | | | | 34.0 | % |
4th Qtr | | | | | | | 203,370 | | | | 38.0 | % | | | | | | | 205,001 | | | | 36.6 | % | | | | | | | 231,487 | | | | 33.7 | % | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | | | | | 615,201 | | | | 38.6 | % | | | | | | | 624,640 | | | | 36.6 | % | | | | | | | 680,029 | | | | 33.6 | % | | | | | | | | | | | | |
6 Mos | | | | | | | 241,868 | | | | 37.7 | % | | | | | | | 252,311 | | | | 35.9 | % | | | | | | | 264,435 | | | | 32.5 | % | | | | | | | 371,489 | | | | 33.2 | % |
9 Mos | | | | | | | 411,831 | | | | 38.8 | % | | | | | | | 419,639 | | | | 36.6 | % | | | | | | | 448,542 | | | | 33.6 | % | | | | | | | 611,321 | | | | 33.5 | % |
|
3. Gross Profit | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | | | | | | | | | | | (% of Sales) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | | | | | 189,952 | | | | 60.7 | % | | | | | | | 216,479 | | | | 62.4 | % | | | | | | | 267,924 | | | | 65.0 | % | | | | | | | 357,252 | | | | 65.3 | % |
2nd Qtr | | | | | | | 210,126 | | | | 63.8 | % | | | | | | | 233,651 | | | | 65.7 | % | | | | | | | 280,917 | | | | 70.0 | % | | | | | | | 389,660 | | | | 68.2 | % |
3rd Qtr | | | | | | | 249,366 | | | | 59.5 | % | | | | | | | 277,651 | | | | 62.4 | % | | | | | | | 336,617 | | | | 64.6 | % | | | | | | | 465,086 | | | | 66.0 | % |
4th Qtr | | | | | | | 331,112 | | | | 62.0 | % | | | | | | | 355,388 | | | | 63.4 | % | | | | | | | 455,767 | | | | 66.3 | % | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | | | | | 980,554 | | | | 61.4 | % | | | | | | | 1,083,169 | | | | 63.4 | % | | | | | | | 1,341,225 | | | | 66.4 | % | | | | | | | | | | | | |
6 Mos | | | | | | | 400,078 | | | | 62.3 | % | | | | | | | 450,130 | | | | 64.1 | % | | | | | | | 548,841 | | | | 67.5 | % | | | | | | | 746,912 | | | | 66.8 | % |
9 Mos | | | | | | | 649,443 | | | | 61.2 | % | | | | | | | 727,781 | | | | 63.4 | % | | | | | | | 885,457 | | | | 66.4 | % | | | | | | | 1,211,998 | | | | 66.5 | % |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | 2002 | | | 2003 | | | 2004 | | | 2005 | |
|
4. Total Stores and Distribution Expense | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | |
1st Qtr | | | 119,575 | | | | 38.2 | % | | | 137,747 | | | | 39.7 | % | | | 165,515 | | | | 40.2 | % | | | 222,223 | | | | 40.6 | % |
2nd Qtr | | | 125,684 | | | | 38.2 | % | | | 139,732 | | | | 39.3 | % | | | 160,515 | | | | 40.0 | % | | | 232,097 | | | | 40.6 | % |
3rd Qtr | | | 140,139 | | | | 33.4 | % | | | 155,937 | | | | 35.0 | % | | | 188,381 | | | | 36.2 | % | | | 252,947 | | | | 35.9 | % |
4th Qtr | | | 147,691 | | | | 27.6 | % | | | 163,999 | | | | 29.3 | % | | | 223,833 | | | | 32.6 | % | | | | | | | | |
|
Year | | | 533,089 | | | | 33.4 | % | | | 597,416 | | | | 35.0 | % | | | 738,244 | | | | 36.5 | % | | | | | | | | |
6 Mos | | | 245,259 | | | | 38.2 | % | | | 277,479 | | | | 39.5 | % | | | 326,030 | | | | 40.1 | % | | | 454,320 | | | | 40.6 | % |
9 Mos | | | 385,397 | | | | 36.3 | % | | | 433,417 | | | | 37.8 | % | | | 514,411 | | | | 38.6 | % | | | 707,267 | | | | 38.8 | % |
|
5. Total Marketing, General and Administrative Expense | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | |
1st Qtr | | | 33,844 | | | | 10.8 | % | | | 38,238 | | | | 11.0 | % | | | 55,784 | | | | 13.5 | % | | | 67,146 | | | | 12.3 | % |
2nd Qtr | | | 35,491 | | | | 10.8 | % | | | 38,932 | | | | 10.9 | % | | | 51,703 | | | | 12.9 | % | | | 67,884 | | | | 11.9 | % |
3rd Qtr | | | 33,676 | | | | 8.0 | % | | | 41,323 | | | | 9.3 | % | | | 86,273 | | | | 16.6 | % | | | 97,644 | | | | 13.9 | % |
4th Qtr | | | 32,700 | | | | 6.1 | % | | | 37,060 | | | | 6.6 | % | | | 66,076 | | | | 9.6 | % | | | | | | | | |
|
Year | | | 135,711 | | | | 8.5 | % | | | 155,553 | | | | 9.1 | % | | | 259,836 | | | | 12.9 | % | | | | | | | | |
6 Mos | | | 69,335 | | | | 10.8 | % | | | 77,170 | | | | 11.0 | % | | | 107,488 | | | | 13.2 | % | | | 135,030 | | | | 12.1 | % |
9 Mos | | | 103,011 | | | | 9.7 | % | | | 118,493 | | | | 10.3 | % | | | 193,760 | | | | 14.5 | % | | | 232,674 | | | | 12.8 | % |
|
6. Other Operating Income, Net | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | |
1st Qtr | | | (146 | ) | | | 0.0 | % | | | (186 | ) | | | -0.1 | % | | | (95 | ) | | | 0.0 | % | | | (406 | ) | | | -0.1 | % |
2nd Qtr | | | (102 | ) | | | 0.0 | % | | | (147 | ) | | | 0.0 | % | | | (63 | ) | | | 0.0 | % | | | (1,408 | ) | | | -0.2 | % |
3rd Qtr | | | (194 | ) | | | 0.0 | % | | | (187 | ) | | | 0.0 | % | | | (15 | ) | | | 0.0 | % | | | (1,379 | ) | | | -0.2 | % |
4th Qtr | | | (117 | ) | | | 0.0 | % | | | (459 | ) | | | -0.1 | % | | | (4,317 | ) | | | -0.6 | % | | | | | | | | |
|
Year | | | (559 | ) | | | 0.0 | % | | | (979 | ) | | | -0.1 | % | | | (4,490 | ) | | | -0.2 | % | | | | | | | | |
6 Mos | | | (248 | ) | | | 0.0 | % | | | (333 | ) | | | 0.0 | % | | | (158 | ) | | | 0.0 | % | | | (1,814 | ) | | | -0.2 | % |
9 Mos | | | (442 | ) | | | 0.0 | % | | | (520 | ) | | | 0.0 | % | | | (174 | ) | | | 0.0 | % | | | (3,193 | ) | | | -0.2 | % |
ABERCROMBIE & FITCH
QUARTERLY FINANCIAL INFORMATION
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS, RATIOS AND STORE DATA)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | 2002 | | | 2003 | | | 2004 | | | 2005 | |
|
7. Operating Income | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | |
1st Qtr | | | 36,679 | | | | 11.7 | % | | | 40,680 | | | | 11.7 | % | | | 46,720 | | | | 11.3 | % | | | 68,289 | | | | 12.5 | % |
2nd Qtr | | | 49,053 | | | | 14.9 | % | | | 55,134 | | | | 15.5 | % | | | 68,762 | | | | 17.1 | % | | | 91,087 | | | | 15.9 | % |
3rd Qtr | | | 75,745 | | | | 18.1 | % | | | 80,578 | | | | 18.1 | % | | | 61,978 | | | | 11.9 | % | | | 115,874 | | | | 16.4 | % |
4th Qtr | | | 150,838 | | | | 28.2 | % | | | 154,788 | | | | 27.6 | % | | | 170,175 | | | | 24.8 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 312,313 | | | | 19.6 | % | | | 331,179 | | | | 19.4 | % | | | 347,635 | | | | 17.2 | % | | | | | | | | |
6 Mos | | | 85,732 | | | | 13.4 | % | | | 95,814 | | | | 13.6 | % | | | 115,483 | | | | 14.2 | % | | | 159,376 | | | | 14.3 | % |
9 Mos | | | 161,477 | | | | 15.2 | % | | | 176,392 | | | | 15.4 | % | | | 177,460 | | | | 13.3 | % | | | 275,250 | | | | 15.1 | % |
|
8. Interest Income, Net | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | |
1st Qtr | | | (872 | ) | | | -0.3 | % | | | (991 | ) | | | -0.3 | % | | | (985 | ) | | | -0.2 | % | | | (1,220 | ) | | | -0.2 | % |
2nd Qtr | | | (731 | ) | | | -0.2 | % | | | (861 | ) | | | -0.2 | % | | | (1,358 | ) | | | -0.3 | % | | | (1,560 | ) | | | -0.3 | % |
3rd Qtr | | | (866 | ) | | | -0.2 | % | | | (757 | ) | | | -0.2 | % | | | (1,574 | ) | | | -0.3 | % | | | (1,516 | ) | | | -0.2 | % |
4th Qtr | | | (1,300 | ) | | | -0.2 | % | | | (1,099 | ) | | | -0.2 | % | | | (1,299 | ) | | | -0.2 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | (3,770 | ) | | | -0.2 | % | | | (3,708 | ) | | | -0.2 | % | | | (5,216 | ) | | | -0.3 | % | | | | | | | | |
6 Mos | | | (1,603 | ) | | | -0.2 | % | | | (1,852 | ) | | | -0.3 | % | | | (2,343 | ) | | | -0.3 | % | | | (2,780 | ) | | | -0.2 | % |
9 Mos | | | (2,469 | ) | | | -0.2 | % | | | (2,609 | ) | | | -0.2 | % | | | (3,919 | ) | | | -0.3 | % | | | (4,296 | ) | | | -0.2 | % |
|
9. Pre-tax Income | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | |
1st Qtr | | | 37,551 | | | | 12.0 | % | | | 41,671 | | | | 12.0 | % | | | 47,707 | | | | 11.6 | % | | | 69,509 | | | | 12.7 | % |
2nd Qtr | | | 49,784 | | | | 15.1 | % | | | 55,995 | | | | 15.7 | % | | | 70,120 | | | | 17.5 | % | | | 92,647 | | | | 16.2 | % |
3rd Qtr | | | 76,611 | | | | 18.3 | % | | | 81,335 | | | | 18.3 | % | | | 63,552 | | | | 12.2 | % | | | 117,390 | | | | 16.7 | % |
4th Qtr | | | 152,138 | | | | 28.5 | % | | | 155,887 | | | | 27.8 | % | | | 171,474 | | | | 25.0 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 316,083 | | | | 19.8 | % | | | 334,887 | | | | 19.6 | % | | | 352,853 | | | | 17.5 | % | | | | | | | | |
6 Mos | | | 87,335 | | | | 13.6 | % | | | 97,666 | | | | 13.9 | % | | | 117,827 | | | | 14.5 | % | | | 162,156 | | | | 14.5 | % |
9 Mos | | | 163,946 | | | | 15.4 | % | | | 179,001 | | | | 15.6 | % | | | 181,379 | | | | 13.6 | % | | | 279,546 | | | | 15.3 | % |
ABERCROMBIE & FITCH
QUARTERLY FINANCIAL INFORMATION
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS, RATIOS AND STORE DATA)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | 2002 | | | 2003 | | | 2004 | | | 2005 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | |
10. Taxes | | | | | | (Tax Rate) | | | | | | | (Tax Rate) | | | | | | | (Tax Rate) | | | | | | | (Tax Rate) | |
1st Qtr | | | 14,447 | | | | 38.5 | % | | | 15,886 | | | | 38.1 | % | | | 18,390 | | | | 38.5 | % | | | 29,150 | | | | 41.9 | % |
2nd Qtr | | | 18,953 | | | | 38.1 | % | | | 21,467 | | | | 38.3 | % | | | 27,232 | | | | 38.8 | % | | | 35,246 | | | | 38.0 | % |
3rd Qtr | | | 29,336 | | | | 38.3 | % | | | 31,401 | | | | 38.6 | % | | | 23,641 | | | | 37.2 | % | | | 45,790 | | | | 39.0 | % |
4th Qtr | | | 58,594 | | | | 38.5 | % | | | 61,304 | | | | 39.3 | % | | | 67,214 | | | | 39.2 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 121,330 | | | | 38.4 | % | | | 130,057 | | | | 38.8 | % | | | 136,477 | | | | 38.7 | % | | | | | | | | |
6 Mos | | | 33,400 | | | | 38.2 | % | | | 37,353 | | | | 38.2 | % | | | 45,622 | | | | 38.7 | % | | | 64,396 | | | | 39.7 | % |
9 Mos | | | 62,737 | | | | 38.3 | % | | | 68,754 | | | | 38.4 | % | | | 69,263 | | | | 38.2 | % | | | 110,186 | | | | 39.4 | % |
|
11. Net Income | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | | | | | | | (% of Sales) | |
1st Qtr | | | 23,104 | | | | 7.4 | % | | | 25,785 | | | | 7.4 | % | | | 29,317 | | | | 7.1 | % | | | 40,359 | | | | 7.4 | % |
2nd Qtr | | | 30,831 | | | | 9.4 | % | | | 34,528 | | | | 9.7 | % | | | 42,888 | | | | 10.7 | % | | | 57,401 | | | | 10.0 | % |
3rd Qtr | | | 47,275 | | | | 11.3 | % | | | 49,934 | | | | 11.2 | % | | | 39,911 | | | | 7.7 | % | | | 71,600 | | | | 10.2 | % |
4th Qtr | | | 93,544 | | | | 17.5 | % | | | 94,583 | | | | 16.9 | % | | | 104,260 | | | | 15.2 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 194,753 | | | | 12.2 | % | | | 204,829 | | | | 12.0 | % | | | 216,376 | | | | 10.7 | % | | | | | | | | |
6 Mos | | | 53,935 | | | | 8.4 | % | | | 60,313 | | | | 8.6 | % | | | 72,205 | | | | 8.9 | % | | | 97,760 | | | | 8.7 | % |
9 Mos | | | 101,210 | | | | 9.5 | % | | | 110,247 | | | | 9.6 | % | | | 112,116 | | | | 8.4 | % | | | 169,360 | | | | 9.3 | % |
|
12. Net Income | | | | | | (% Increase) | | | | | | | (% Increase) | | | | | | | (% Increase) | | | | | | | (% Increase) | |
1st Qtr | | | 23,104 | | | | 15.6 | % | | | 25,785 | | | | 11.6 | % | | | 29,317 | | | | 13.7 | % | | | 40,359 | | | | 37.7 | % |
2nd Qtr | | | 30,831 | | | | 25.5 | % | | | 34,528 | | | | 12.0 | % | | | 42,888 | | | | 24.2 | % | | | 57,401 | | | | 33.8 | % |
3rd Qtr | | | 47,275 | | | | 9.9 | % | | | 49,934 | | | | 5.6 | % | | | 39,911 | | | | -20.1 | % | | | 71,600 | | | | 79.4 | % |
4th Qtr | | | 93,544 | | | | 18.4 | % | | | 94,583 | | | | 1.1 | % | | | 104,260 | | | | 10.2 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 194,753 | | | | 16.9 | % | | | 204,829 | | | | 5.2 | % | | | 216,376 | | | | 5.6 | % | | | | | | | | |
6 Mos | | | 53,935 | | | | 21.1 | % | | | 60,313 | | | | 11.8 | % | | | 72,205 | | | | 19.7 | % | | | 97,760 | | | | 35.4 | % |
9 Mos | | | 101,210 | | | | 15.6 | % | | | 110,247 | | | | 8.9 | % | | | 112,116 | | | | 1.7 | % | | | 169,360 | | | | 51.1 | % |
|
13. Net Income per Share | | | | | | (% Increase) | | | | | | | (% Increase) | | | | | | | (% Increase) | | | | | | | (% Increase) | |
1st Qtr | | $ | 0.23 | | | | 21.1 | % | | $ | 0.26 | | | | 13.0 | % | | $ | 0.30 | | | | 15.4 | % | | $ | 0.45 | | | | 50.0 | % |
2nd Qtr | | $ | 0.30 | | | | 25.0 | % | | $ | 0.34 | | | | 13.3 | % | | $ | 0.44 | | | | 29.4 | % | | $ | 0.63 | | | | 43.2 | % |
3rd Qtr | | $ | 0.47 | | | | 11.9 | % | | $ | 0.50 | | | | 6.4 | % | | $ | 0.42 | | | | -16.0 | % | | $ | 0.79 | | | | 88.1 | % |
4th Qtr | | $ | 0.94 | | | | 20.5 | % | | $ | 0.97 | | | | 3.2 | % | | $ | 1.15 | | | | 18.6 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | $ | 1.94 | | | | 19.8 | % | | $ | 2.06 | | | | 6.2 | % | | $ | 2.28 | | | | 10.7 | % | | | | | | | | |
6 Mos | | $ | 0.53 | | | | 23.3 | % | | $ | 0.60 | | | | 13.2 | % | | $ | 0.74 | | | | 23.3 | % | | $ | 1.07 | | | | 44.6 | % |
9 Mos | | $ | 1.00 | | | | 17.6 | % | | $ | 1.10 | | | | 10.0 | % | | $ | 1.16 | | | | 5.5 | % | | $ | 1.87 | | | | 61.2 | % |
ABERCROMBIE & FITCH
QUARTERLY FINANCIAL INFORMATION
(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS, RATIOS AND STORE DATA)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
PERIOD | | 2002 | | | | | | | 2003 | | | | | | | 2004 | | | | | | | 2005 | | | | | |
|
14. Diluted Weighted Average Shares Outstanding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | 102,130 | | | | | | | | 99,835 | | | | | | | | 96,872 | | | | | | | | 89,800 | | | | | |
2nd Qtr | | | 101,465 | | | | | | | | 100,128 | | | | | | | | 97,590 | | | | | | | | 91,501 | | | | | |
3rd Qtr | | | 99,568 | | | | | | | | 99,102 | | | | | | | | 95,351 | | | | | | | | 90,458 | | | | | |
4th Qtr | | | 99,398 | | | | | | | | 97,839 | | | | | | | | 90,750 | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Year | | | 100,631 | | | | | | | | 99,580 | | | | | | | | 95,110 | | | | | | | | | | | | | |
6 Mos | | | 101,879 | | | | | | | | 100,542 | | | | | | | | 97,118 | | | | | | | | 90,946 | | | | | |
9 Mos | | | 100,994 | | | | | | | | 100,095 | | | | | | | | 96,522 | | | | | | | | 90,422 | | | | | |
|
15. Actual Shares Outstanding - End of Period | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | 99,053 | | | | | | | | 98,004 | | | | | | | | 94,788 | | | | | | | | 86,324 | | | | | |
2nd Qtr | | | 98,076 | | | | | | | | 96,438 | | | | | | | | 95,773 | | | | | | | | 88,707 | | | | | |
3rd Qtr | | | 97,229 | | | | | | | | 96,326 | | | | | | | | 90,556 | | | | | | | | 87,606 | | | | | |
4th Qtr | | | 97,269 | | | | | | | | 94,607 | | | | | | | | 86,040 | | | | | | | | | | | | | |
|
16. Number of Stores - End of Period | | | | | | (% Increase) | | | | | | | (% Increase) | | | | | | | (% Increase) | | | | | | | (% Increase) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | 507 | | | | 42.8 | % | | | 602 | | | | 18.7 | % | | | 706 | | | | 17.3 | % | | | 783 | | | | 10.9 | % |
2nd Qtr | | | 533 | | | | 31.6 | % | | | 625 | | | | 17.3 | % | | | 727 | | | | 16.3 | % | | | 804 | | | | 10.6 | % |
3rd Qtr | | | 560 | | | | 23.3 | % | | | 651 | | | | 16.3 | % | | | 764 | | | | 17.4 | % | | | 820 | | | | 7.3 | % |
4th Qtr | | | 597 | | | | 21.6 | % | | | 700 | | | | 17.3 | % | | | 788 | | | | 12.6 | % | | | | | | | | |
|
17. Gross Square Feet - End of Period | | | | | | (% Increase) | | | | | | | (% Increase) | | | | | | | (% Increase) | | | | | | | (% Increase) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
1st Qtr | | | 3,772 | | | | 32.1 | % | | | 4,392 | | | | 16.4 | % | | | 5,065 | | | | 15.3 | % | | | 5,573 | | | | 10.0 | % |
2nd Qtr | | | 3,937 | | | | 25.3 | % | | | 4,538 | | | | 15.3 | % | | | 5,192 | | | | 14.4 | % | | | 5,674 | | | | 9.3 | % |
3rd Qtr | | | 4,110 | | | | 19.2 | % | | | 4,709 | | | | 14.6 | % | | | 5,439 | | | | 15.5 | % | | | 5,789 | | | | 6.4 | % |
4th Qtr | | | 4,358 | | | | 18.7 | % | | | 5,021 | | | | 15.2 | % | | | 5,591 | | | | 11.4 | % | | | | | | | | |