Ulta Beauty, Inc. Annual report pursuant to Section 13 and 15(d)

Selected quarterly financial data (unaudited) (Tables)

12 Months Ended

Feb. 02, 2013


	2012								2011
	First		Second		Third		Fourth		First		Second		Third		Fourth
Net sales	$	474,098	$	481,683	$	505,640	$	758,835	$	386,006	$	394,567	$	413,067	$	582,511
Cost of sales		303,186		314,058		320,147		499,191		251,101		260,280		263,884		384,046

Gross profit		170,912		167,625		185,493		259,644		134,905		134,287		149,183		198,465
Selling, general and administrative expenses		110,943		106,040		117,934		153,963		94,615		90,811		100,997		124,235
Pre-opening expenses		2,523		4,126		6,252		1,915		1,230		3,816		3,958		983

Operating income		57,446		57,459		61,307		103,766		39,060		39,660		44,228		73,247
Interest expense		21		104		39		21		173		147		176		91

Income before income taxes		57,425		57,355		61,268		103,745		38,887		39,513		44,052		73,156
Income tax expense		22,557		22,357		23,117		39,213		15,591		15,608		17,284		26,861

Net income	$	34,868	$	34,998	$	38,151	$	64,532	$	23,296	$	23,905	$	26,768	$	46,295

Net income per common share:
Basic	$	0.56		0.55		0.60	$	1.01	$	0.38	$	0.39	$	0.44	$	0.75
Diluted	$	0.54		0.54		0.59	$	1.00	$	0.37	$	0.38	$	0.42	$	0.73