|
Income Statement for
Joe's Jeans Inc.
(JOEZ)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
118,642 |
95,420 |
98,176 |
80,116 |
69,174 |
| Total Revenue |
118,642 |
95,420 |
98,176 |
80,116 |
69,174 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
62,472 |
52,056 |
51,963 |
40,331 |
36,543 |
| Cost of Sales With Depreciation |
62,472 |
52,056 |
51,963 |
40,331 |
36,543 |
| Gross Margin |
56,170 |
43,364 |
46,213 |
39,785 |
32,631 |
| Gross Operating Profit |
56,170 |
43,364 |
46,213 |
39,785 |
32,631 |
|
| Selling/General/Admin Expense |
(43,997) |
(41,617) |
(39,349) |
(30,726) |
(26,161) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
12,173 |
603 |
6,864 |
9,059 |
6,470 |
| Depreciation & Amortization |
- |
- |
(843) |
(536) |
(350) |
| Depreciation, Unreconciled |
1,456 |
1,168 |
843 |
536 |
350 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
12,173 |
603 |
6,021 |
8,523 |
6,120 |
| Operating Profit After Depreciation |
12,173 |
603 |
6,021 |
8,523 |
6,120 |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
- |
- |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
(1,144) |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
10,717 |
(565) |
6,021 |
8,523 |
6,120 |
| Interest Expense |
(376) |
(484) |
(464) |
(388) |
(633) |
| Income Before Tax |
10,341 |
(1,049) |
5,557 |
8,135 |
5,487 |
| Income Taxes |
(4,776) |
(316) |
(2,956) |
16,385 |
(585) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
10,341 |
(1,049) |
5,557 |
8,135 |
5,487 |
| Net Income from Continuing Operations |
5,565 |
(1,365) |
2,601 |
24,520 |
4,902 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
5,565 |
(1,365) |
2,601 |
24,520 |
4,902 |
|
| Normalized Income |
5,565 |
(221) |
2,601 |
24,520 |
4,902 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(1,144) |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
5,565 |
(1,365) |
2,601 |
24,520 |
4,902 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
5,565 |
(1,365) |
2,601 |
24,520 |
4,902 |
| Net Income Available for Common |
5,565 |
(1,365) |
2,601 |
24,520 |
4,902 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.08 |
-0.02 |
0.04 |
0.41 |
0.08 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.08 |
-0.02 |
0.04 |
0.41 |
0.08 |
| Basic Normalized Net Income per Share |
0.08 |
0.00 |
0.04 |
0.41 |
0.08 |
| Basic EPS from Total Operations |
0.08 |
-0.02 |
0.04 |
0.41 |
0.08 |
|
| Diluted EPS from Continuing Operations |
0.08 |
-0.02 |
0.04 |
0.40 |
0.08 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.08 |
-0.02 |
0.04 |
0.40 |
0.08 |
| Diluted Normalized Net Income per Share |
0.08 |
0.00 |
0.04 |
0.40 |
0.08 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.08 |
-0.02 |
0.04 |
0.40 |
0.08 |
|
|
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