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v2.4.1.9

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 27, 2014 | Dec. 28, 2013 | Dec. 27, 2014 | Dec. 28, 2013
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |  |
Net sales | $ 130,523 us-gaap_SalesRevenueGoodsNet | $ 115,438 us-gaap_SalesRevenueGoodsNet | $ 299,404 us-gaap_SalesRevenueGoodsNet | $ 257,382 us-gaap_SalesRevenueGoodsNet
Cost of goods sold | 84,367 boot_CostOfGoodsSoldBeforeAdjustment | 75,474 boot_CostOfGoodsSoldBeforeAdjustment | 198,605 boot_CostOfGoodsSoldBeforeAdjustment | 170,827 boot_CostOfGoodsSoldBeforeAdjustment
Amortization of inventory fair value adjustment |  | 288 boot_CostOfGoodsSoldAmortizationOfInventoryFairValueAdjustment |  | 867 boot_CostOfGoodsSoldAmortizationOfInventoryFairValueAdjustment
Total cost of goods sold | 84,367 us-gaap_CostOfGoodsSold | 75,762 us-gaap_CostOfGoodsSold | 198,605 us-gaap_CostOfGoodsSold | 171,694 us-gaap_CostOfGoodsSold
Gross profit | 46,156 us-gaap_GrossProfit | 39,676 us-gaap_GrossProfit | 100,799 us-gaap_GrossProfit | 85,688 us-gaap_GrossProfit
Operating expenses: |  |  |  |
Selling, general and administrative expenses | 28,299 us-gaap_SellingGeneralAndAdministrativeExpense | 26,604 us-gaap_SellingGeneralAndAdministrativeExpense | 73,167 us-gaap_SellingGeneralAndAdministrativeExpense | 69,310 us-gaap_SellingGeneralAndAdministrativeExpense
Acquisition-related expenses |  |  |  | 671 us-gaap_BusinessCombinationAcquisitionRelatedCosts
Total operating expenses | 28,299 us-gaap_OperatingExpenses | 26,604 us-gaap_OperatingExpenses | 73,167 us-gaap_OperatingExpenses | 69,981 us-gaap_OperatingExpenses
Income from operations | 17,857 us-gaap_OperatingIncomeLoss | 13,072 us-gaap_OperatingIncomeLoss | 27,632 us-gaap_OperatingIncomeLoss | 15,707 us-gaap_OperatingIncomeLoss
Interest expense, net | 4,177 us-gaap_InterestIncomeExpenseNet | 2,244 us-gaap_InterestIncomeExpenseNet | 9,755 us-gaap_InterestIncomeExpenseNet | 9,528 us-gaap_InterestIncomeExpenseNet
Other income, net | 12 us-gaap_OtherNonoperatingIncomeExpense | 12 us-gaap_OtherNonoperatingIncomeExpense | 37 us-gaap_OtherNonoperatingIncomeExpense | 23 us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 13,692 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 10,840 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 17,914 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 6,202 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 4,929 us-gaap_IncomeTaxExpenseBenefit | 4,167 us-gaap_IncomeTaxExpenseBenefit | 6,794 us-gaap_IncomeTaxExpenseBenefit | 2,434 us-gaap_IncomeTaxExpenseBenefit
Net income | 8,763 us-gaap_ProfitLoss | 6,673 us-gaap_ProfitLoss | 11,120 us-gaap_ProfitLoss | 3,768 us-gaap_ProfitLoss
Net income attributed to non-controlling interest |  | 334 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 4 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 189 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributed to Boot Barn Holdings, Inc. | $ 8,763 us-gaap_NetIncomeLoss | $ 6,339 us-gaap_NetIncomeLoss | $ 11,116 us-gaap_NetIncomeLoss | $ 3,579 us-gaap_NetIncomeLoss
Earnings per share: |  |  |  |
Basic shares (in dollars per share) | $ 0.37 us-gaap_EarningsPerShareBasic | $ 0.33 us-gaap_EarningsPerShareBasic | $ 0.46 us-gaap_EarningsPerShareBasic | $ 0.19 us-gaap_EarningsPerShareBasic
Diluted shares (in dollars per share) | $ 0.36 us-gaap_EarningsPerShareDiluted | $ 0.33 us-gaap_EarningsPerShareDiluted | $ 0.45 us-gaap_EarningsPerShareDiluted | $ 0.19 us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding: |  |  |  |
Basic shares | 23,704 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 18,929 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 20,928 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 18,929 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted shares | 24,556 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 19,432 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 21,599 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 19,273 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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