dunelm group plc
(DNLM:London Stock Exchange)

Financial Statements for dunelm group plc (DNLM)

Currency in Millions of British Pounds	As of:	Jul 04 2009 Reclassified GBP	Jul 03 2010 GBP	Jul 02 2011 GBP	Jun 30 2012 GBP	4 Year Trend
Revenues		423.8	492.8	538.5	603.7
TOTAL REVENUES		423.8	492.8	538.5	603.7
Cost of Goods Sold		233.6	262.3	280.1	312.0
GROSS PROFIT		190.2	230.6	258.3	291.7
Selling General & Admin Expenses, Total		137.5	155.1	174.3	196.6
OTHER OPERATING EXPENSES, TOTAL		137.5	155.1	174.3	196.6
OPERATING INCOME		52.6	75.5	84.0	95.2
Interest Expense		-0.7	-0.1	0.0	--
Interest and Investment Income		0.5	0.6	0.5	0.8
Other Non-Operating Expenses, Total		1.0	0.8	-0.1	0.3
Gain (Loss) on Sale of Assets		0.0	0.0	-0.7	0.0
EBT, INCLUDING UNUSUAL ITEMS		53.5	76.8	83.6	96.2
Income Tax Expense		15.9	22.4	23.8	25.0
Earnings from Continuing Operations		37.6	54.4	59.8	71.2
NET INCOME		37.6	54.4	59.8	71.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		37.6	54.4	59.8	71.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		37.6	54.4	59.8	71.2

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