| Net Sales: | |
| 99 Cents Only Stores | |
| Bargain Wholesale | |
| Total sales | 439.49M |
| Cost of sales (excluding depreciation and amortization expense shown separately below) | 264.23M |
| Gross profit | 175.26M |
| Selling, general and administrative expenses: | |
| Operating expenses | 126.01M |
| Depreciation and amortization | |
| Total selling, general, and administrative expenses | 140.74M |
| Operating income | 34.52M |
| Other (income) expense: | |
| Interest income | -29K |
| Interest expense | 14.75M |
| Other | 252K |
| Total other (income) expense, net | 14.97M |
| Income before provision for income taxes | 19.55M |
| Provision for income taxes | 6.85M |
| Net income | 12.69M |
| Earnings per common share: | |
| Basic | |
| Diluted | |
| Weighted average number of common shares outstanding: | |
| Basic | |
| Diluted | |