| Feb'20 | Feb'19 | Feb'18 | Jan'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Feb'11 | Feb'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||||
348,850 | 348,900 | 365,906 | - | - | - | - | - | - | - | - | - |
Merchandise, buying and occupancy costs | |||||||||||
240,023 | 246,269 | - | - | - | - | - | - | - | - | - | - |
Net sales | |||||||||||
- | - | - | 365,906 | 381,605 | 383,828 | 418,584 | 435,754 | 430,302 | 412,796 | 448,130 | 455,402 |
Merchandise, buying and occupancy costs | |||||||||||
- | - | 252,399 | 252,399 | 253,483 | 254,350 | 270,790 | 284,723 | 303,680 | 311,925 | 292,713 | 289,134 |
Gross profit | |||||||||||
108,827 | 102,631 | 113,507 | 113,507 | 128,122 | 129,478 | 147,794 | 151,031 | - | - | - | - |
Other operating expenses: | |||||||||||
Selling, general and administrative | |||||||||||
116,143 | 120,371 | 123,398 | 123,398 | 133,768 | 128,413 | 126,377 | 128,847 | 129,153 | 131,259 | 142,461 | 138,711 |
Depreciation and amortization | |||||||||||
8,565 | 10,158 | 12,434 | 12,434 | 12,300 | 12,048 | 11,786 | 13,168 | 18,595 | 20,202 | 24,736 | 25,985 |
Tangible Asset Impairment Charges | |||||||||||
311 | 4,400 | 318 | 318 | 786 | 281 | 216 | 140 | - | - | - | - |
Total other operating expenses | |||||||||||
125,019 | 134,913 | 136,150 | 136,150 | 146,854 | 140,742 | 138,379 | 142,155 | - | - | - | - |
Impairment of store assets | |||||||||||
- | - | - | - | - | - | - | - | -5,161 | 21,183 | - | - |
Impairment of store assets | |||||||||||
- | - | - | - | - | - | - | - | - | - | 2,779 | 2,939 |
Total costs and expenses | |||||||||||
- | - | - | - | - | - | - | - | 446,267 | 484,569 | 462,689 | 456,769 |
Operating loss | |||||||||||
-16,192 | -32,282 | -22,643 | -22,643 | -18,732 | -11,264 | 9,415 | 8,876 | -15,965 | -71,773 | -14,559 | -1,367 |
Interest expense, net | |||||||||||
-475 | -183 | -154 | -154 | -159 | -115 | -190 | - | - | - | - | - |
Other income | |||||||||||
- | - | - | 0 | 911 | 0 | -1 | -191 | -14 | - | - | - |
Other expense | |||||||||||
- | - | - | - | - | - | - | - | - | 324 | 450 | 728 |
Loss before income taxes | |||||||||||
-16,667 | -32,465 | -22,797 | -22,797 | -17,980 | -11,379 | 9,224 | 8,685 | -15,979 | -71,449 | -14,109 | -639 |
Income tax provision | |||||||||||
27 | 374 | -773 | -773 | -197 | 37,715 | -37,902 | -5 | 97 | -387 | 8,058 | -797 |
Net Income (Loss) Attributable to Parent | |||||||||||
-16,694 | -32,839 | -22,024 | -22,024 | -17,783 | -49,094 | 47,126 | 8,690 | -16,076 | -71,062 | -22,167 | - |
Basic loss per share: | |||||||||||
Net income (loss) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 158 |
Net loss (in dollars per share) | |||||||||||
-0.44 | -0.88 | -0.59 | -0.59 | -0.48 | -1.33 | 1.28 | 0.24 | -0.45 | -2.00 | -0.63 | 0.00 |
Basic shares outstanding (in shares) | |||||||||||
37,891 | 37,492 | 37,212 | 37,212 | 37,016 | 36,886 | 36,819 | 36,246 | 35,694 | 35,554 | 35,392 | 35,141 |
Diluted loss per share: | |||||||||||
Net loss (in dollars per share) | |||||||||||
-0.44 | -0.88 | -0.59 | -0.59 | -0.48 | -1.33 | 1.24 | 0.23 | -0.45 | -2.00 | -0.63 | 0.00 |
Diluted shares outstanding (in shares) | |||||||||||
37,891 | 37,492 | 37,212 | 37,212 | 37,016 | 36,886 | 37,753 | 37,144 | 35,694 | 35,554 | 35,392 | 35,234 |
Dividends per share (in dollars per share) | |||||||||||
- | - | - | - | - | - | - | - | - | 0.18 | 0.24 | 0.24 |