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Income Statement Evolution
Select Comfort Corp. : Income Statement Evolution
Annual Income Statement Data
Actuals in M $ Estimates in M $
Fiscal Period December 201020112012201320142015
Sales6067439359971 1341 229
Operating income (EBITDA)67,0104146144172200
Operating profit (EBIT)52,490,6126118144165
Pre-Tax Profit (EBT)--120---
Net income31,660,578,183,4101110
EPS ( $)0,571,071,371,371,681,96
Dividend per Share ( $)------
Yield------
Announcement Date02/09/2011
09:01pm
02/08/2012
09:01pm
01/24/2013
09:01pm
---
Finances - Leverage
Select Comfort Corp. : Finances - Leverage
Actuals in M $ Estimates in M $
Fiscal Period December 201020112012201320142015
Debt------
Finance--13981,0131199
Operating income (EBITDA)67,0104146144172200
Leverage
(Debt/EBITDA)
------
Capital Expenditure7,3523,551,670,165,756,3
Book Value Per Share (BVPS)1,04 $2,29 $3,46 $4,55 $5,98 $-
Cash Flow per Share-1,61 $----
Announcement Date02/09/2011
09:01pm
02/08/2012
09:01pm
01/24/2013
09:01pm
---
Balance Sheet Analysis
Select Comfort Corp. : Balance Sheet Analysis
Assessed data source :
© 2013 Thomson Reuters
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Financial Ratios

Size 2013e 2014e
Capitalization 1 436 M$ -
Company Value 1 355 M$ 1 305 M$
Valuation 2013e 2014e
PER (Price / EPS) 18,9x 15,3x
Capitalization / Revenue 1,44x 1,27x
EV / Revenue 1,36x 1,15x
EV / EBITDA 9,42x 7,57x
Yield (DPS / Price) - -
Profitability 2013e 2014e
Operating Margin (EBIT / Sales) 11,9% 12,7%
operating laverage (Delta EBIT / Delta Sales) - 1,58x
Net Margin (Net Profit / Revenue) 8,36% 8,86%
ROA (Net Profit / Asset) 19,7% 22,5%
ROE (Net Profit / Equities) 32,0% 30,7%
Rate of Dividend - -
Balance Sheet Analysis 2013e 2014e
CAPEX / Sales   7,03% 5,79%
Cash Flow / Sales (Taux d'autofinancement) - -
Capital Intensity (Assets / Sales) 0,42x 0,39x
Financial Leverage (Net Debt / EBITDA) -0,56x -0,76x
Price Earning Ratio
Select Comfort Corp. : Price Earning Ratio
EPS & Dividend
Select Comfort Corp. : EPS Dividend
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