Harry Winston Diamond Corporation

(NYSE:HWD)
  Oct 31, 2008 Jul 31, 2008 Apr 30, 2008 Jan 31, 2008
Operating revenue
Total Revenue 148,623 186,119 156,079 188,195
Operating Revenue 148,623 186,119 156,079 188,195
Adjustments To Revenue — — — —
Cost Of Sales 49,972 56,764 59,194 59,336
Cost Of Sales With Depreciation 71,679 73,542 73,149 83,637
Gross Operating Profit 98,651 129,355 96,885 128,859
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 33,998 39,194 43,285 45,494
Advertising Expenses — — — —
Operating Income Before Depreciation 64,653 90,161 53,600 83,365
Operating Income 42,946 73,383 39,645 59,064
Depreciation 21,707 16,778 13,955 24,301
Depreciation Unreconciled — — — —
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 42,946 73,383 39,645 59,064
Non Operating Expenses
Interest Expense 4,678 5,366 5,453 7,082
Pre Tax Income 87,657 74,133 34,593 88,446
Income Taxes 15,685 24,185 13,336 -1,968
Minority Interest 81 1 1 -34
Income Before Income Taxes 87,657 74,133 34,593 88,446
Net Income From Continuing Operations 71,891 49,947 21,257 90,448
Net Income From Discontinued Operations — — — —
Net Income From Total Operations 71,891 49,947 21,257 90,448
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income 71,891 49,947 21,257 90,448
Normalized Income 71,891 49,947 21,257 76,960
NetIncome Available For Common 71,891 49,947 21,257 90,448
Preferred Dividends — — — —
Excise Taxes — — — —