| Aug'19 | Aug'18 | Jul'18 | Jul'17 | Jul'17 | Jul'16 | Jul'15 | Jul'14 | Jul'13 | Jul'12 | Jul'11 | Jul'10 | Jul'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||
5,493 | 5,566 | - | - | 5,617 | - | - | - | - | - | - | - | - |
Buying, distribution, and occupancy costs | ||||||||||||
1,120 | 1,149 | 1,281 | 1,274 | 1,138 | 1,286 | 856 | 832 | 770 | 523 | 483 | 398 | - |
Cost of goods sold | ||||||||||||
2,432 | 2,334 | - | - | 2,333 | - | - | - | - | - | - | - | - |
Net sales | ||||||||||||
- | - | 6,578 | 6,649 | - | 6,995 | 4,802 | 4,790 | 4,714 | 3,353 | 2,914 | 2,374 | 1,494 |
Cost of goods sold | ||||||||||||
- | - | 2,786 | 2,790 | - | 3,066 | 2,133 | 2,130 | 2,137 | 1,505 | 1,260 | 1,036 | 918 |
Gross margin | ||||||||||||
3,061 | 3,232 | 3,791 | 3,859 | 3,283 | 3,928 | 2,669 | 2,660 | 2,577 | 1,847 | 1,653 | 1,337 | - |
Other operating expenses: | ||||||||||||
Selling, general and administrative expenses | ||||||||||||
1,783 | 1,766 | 2,036 | 2,068 | 1,794 | 2,112 | 1,490 | 1,376 | 1,330 | 898 | 790 | 650 | 422 |
Restructuring Charges | ||||||||||||
127 | 76 | 78 | 81 | 78 | 0 | 0 | - | - | - | - | - | - |
Goodwill, Impairment Loss, Continuing Operations | ||||||||||||
276 | 0 | - | - | 489 | - | - | - | - | - | - | - | - |
Goodwill, Impairment Loss | ||||||||||||
- | - | 0 | 596 | - | 0 | 261 | 0 | 0 | - | - | - | - |
Impairment of Intangible Assets (Excluding Goodwill) | ||||||||||||
134 | 0 | 0 | 728 | 728 | 0 | 44 | 13 | 0 | 0 | - | - | - |
Acquisition and integration expenses | ||||||||||||
0 | 5 | 5 | 39 | 39 | 77 | 31 | 34 | 34 | 25 | 0 | - | - |
Depreciation, Depletion And Amortization, Nonproduction, Continuing Operations | ||||||||||||
299 | 323 | - | - | 350 | - | - | - | - | - | - | - | - |
Depreciation, Depletion and Amortization, Nonproduction | ||||||||||||
- | - | 355 | 384 | - | 358 | 218 | 193 | 176 | 107 | 89 | 71 | 48 |
Total other operating expenses | ||||||||||||
3,742 | 3,321 | 3,757 | 5,173 | 4,618 | 3,834 | 2,904 | 2,449 | 2,311 | 1,554 | 1,363 | 1,120 | - |
Operating Income (Loss) | ||||||||||||
-681 | -88 | 34 | -1,313 | -1,334 | 93 | -234 | 210 | 265 | 292 | 289 | 217 | 105 |
Interest expense | ||||||||||||
107 | 113 | 113 | 102 | 102 | 103 | 6 | 6 | 13 | 4 | 2 | 6 | 10 |
Interest income and other income, net | ||||||||||||
3 | 1 | 2 | 1 | 1 | 0 | 0 | -0 | 0 | - | - | - | - |
Acquisition-related, transaction costs | ||||||||||||
- | - | - | - | - | - | - | - | - | 14 | 0 | - | - |
Gain (Loss) on Extinguishment of Debt | ||||||||||||
0 | -5 | -5 | 0 | 0 | 0 | 0 | 0 | -9 | 0 | -4 | -5 | - |
Interest and other income (expense), net | ||||||||||||
- | - | - | - | - | - | - | - | - | 4 | 1 | 4 | 6 |
Loss from continuing operations before (provision) benefit for income taxes and income from equity method investment | ||||||||||||
-785 | -205 | -81 | -1,414 | -1,435 | -8 | -240 | 203 | 242 | 279 | 284 | 209 | 101 |
(Provision) benefit for income taxes from continuing operations | ||||||||||||
14 | 62 | -41 | -346 | 367 | 3 | -3 | 65 | 87 | 107 | 113 | 76 | 34 |
Income (Loss) from Equity Method Investments | ||||||||||||
-11 | 0 | - | - | 0 | - | - | - | - | - | - | - | - |
Loss from continuing operations | ||||||||||||
-782 | -143 | - | - | -1,068 | - | - | 138 | 155 | 171 | 170 | 133 | - |
Income from discontinued operations, net of tax | ||||||||||||
76 | 103 | - | - | 0 | - | - | - | - | - | - | - | - |
Gain on on Disposal of Discontinued Operation, Net of Tax | ||||||||||||
44 | 0 | - | - | 0 | - | - | - | - | - | - | - | - |
Loss from discontinued operations, net of taxes (a) | ||||||||||||
- | - | - | - | - | - | - | -4 | -3 | -9 | 0 | - | - |
Net Income (Loss) Attributable to Parent | ||||||||||||
-661 | -39 | -39 | -1,067 | -1,067 | -11 | -236 | 133 | 151 | 162 | 170 | 133 | 66 |
Net (loss) income per common share - basic: | ||||||||||||
Continuing operations (in dollars per share) | ||||||||||||
-3.96 | -0.73 | - | - | -5.48 | - | - | 0.86 | 0.99 | 1.12 | 1.09 | 0.92 | - |
Discontinued operations (in dollars per share) | ||||||||||||
0.61 | 0.53 | - | - | 0.00 | - | - | - | - | - | - | - | - |
Discontinued operations (in USD per share) | ||||||||||||
- | - | - | - | - | - | - | -0.03 | -0.03 | -0.06 | 0.00 | - | - |
Total net loss per basic common share (in dollars per share) | ||||||||||||
-3.35 | -0.20 | -0.20 | -5.48 | -5.48 | -0.06 | -1.46 | 0.83 | 0.96 | 1.06 | 1.09 | 0.92 | 1.11 |
Net (loss) income per common share - diluted: | ||||||||||||
Continuing operations (in dollars per share) | ||||||||||||
-3.96 | -0.73 | - | - | -5.48 | - | - | 0.84 | 0.95 | 1.08 | 1.05 | 0.87 | - |
Discontinued operations (in dollars per share) | ||||||||||||
0.61 | 0.53 | - | - | 0.00 | - | - | - | - | - | - | - | - |
Discontinued operations (in USD per share) | ||||||||||||
- | - | - | - | - | - | - | -0.03 | -0.02 | -0.06 | 0.00 | - | - |
Total net loss per diluted common share (in dollars per share) | ||||||||||||
-3.35 | -0.20 | -0.20 | -5.48 | -5.48 | -0.06 | -1.46 | 0.81 | 0.93 | 1.02 | 1.05 | 0.87 | 1.06 |
Weighted average common shares outstanding: | ||||||||||||
Basic (in shares) | ||||||||||||
197 | 196 | 196 | 194 | 194 | 192 | 162 | 160 | 157 | 153 | 156 | 144 | 60 |
Diluted (in shares) | ||||||||||||
197 | 196 | 196 | 194 | 194 | 192 | 162 | 165 | 163 | 159 | 161 | 154 | 63 |
Loss from discontinued operations, income tax benefit | ||||||||||||
- | - | - | - | - | - | - | -3 | - | - | - | - | - |
Maurices | ||||||||||||
Income (Loss) from Equity Method Investments | ||||||||||||
12 | - | - | - | - | - | - | - | - | - | - | - | - |