Exchange: NASDAQ
Industry: General Retailers
Last Trade: 4:00 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 01/13 |
Fiscal Q3 Ending 10/12 |
Fiscal Q2 Ending 07/12 |
Fiscal Q1 Ending 04/12 |
Fiscal Q4 Ending 01/12 |
|
Sales/Revenue |
12,260,000 | 8,857,000 | 9,467,000 | 9,270,000 | 11,964,000 |
Cost of Goods Sold (COGS) incl. D&A |
9,302,000 | 6,815,000 | 7,148,000 | 6,905,000 | 9,172,000 |
COGS excluding D&A |
9,097,000 | 6,604,000 | 6,936,000 | 6,703,000 | 8,983,000 |
Depreciation & Amortization Expense |
205,000 | 211,000 | 212,000 | 202,000 | 189,000 |
Gross Income |
2,958,000 | 2,042,000 | 2,319,000 | 2,365,000 | 2,792,000 |
SG&A Expense |
3,235,000 | 2,496,000 | 2,437,000 | 2,445,000 | 2,684,000 |
Research & Development |
0 | 0 | 0 | NA | 0 |
Other SG&A |
3,235,000 | 2,496,000 | 2,437,000 | 2,445,000 | 2,684,000 |
Other Operating Expense |
0 | 0 | 0 | 0 | -31,000 |
Unusual Expense |
47,000 | 0 | 0 | NA | 837,000 |
Non Operating Income/Expense |
30,000 | 28,000 | 16,000 | 395,000 | 18,000 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | NA |
Interest Expense |
68,000 | 68,000 | 65,000 | 66,000 | 57,000 |
Gross Interest Expense |
68,000 | 68,000 | 65,000 | 66,000 | 57,000 |
Pretax Income |
-626,000 | -487,000 | -158,000 | 261,000 | -737,000 |
Income Tax |
-9,000 | 11,000 | -25,000 | 67,000 | 1,640,000 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
-617,000 | -498,000 | -133,000 | 194,000 | -2,377,000 |
Minority Interest Expense |
-128,000 | 0 | -1,000 | 5,000 | -1,000 |
Net Income |
-489,000 | -498,000 | -132,000 | 189,000 | -2,376,000 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | -27,000 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 0 | 0 | -27,000 |
Net Income After Extraordinaries |
-489,000 | -498,000 | -132,000 | 189,000 | -2,349,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
-489,000 | -498,000 | -132,000 | 189,000 | -2,376,000 |
Operational EPS |
-4.31 | -4.70 | -1.25 | 1.78 | -16.76 |
EPS (basic) |
-4.61 | -4.70 | -1.25 | 1.78 | -22.50 |
EBITDA |
-72,000 | -243,000 | 94,000 | 122,000 | 328,000 |
Depreciation & Amortization Expense |
205,000 | 211,000 | 212,000 | 202,000 | 189,000 |
Common Shares Outstanding |
105,900 | 105,900 | 105,900 | 106,100 | 106,800 |
Basic Shares Outstanding |
105,900 | 105,900 | 105,900 | 105,900 | 106,800 |
Diluted Shares Outstanding |
105,900 | 105,900 | 105,900 | 106,100 | 106,800 |
Diluted EPS after Extraordinary Items |
-4.62 | -4.70 | -1.25 | 1.78 | -22.50 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | -0.25 |
Continued operations EPS |
-4.62 | -4.70 | -1.26 | 1.83 | -22.25 |
*Figures in thousands of U.S. Dollars except shares outstanding.
