CHRISTOPHER & BANKS CORP CBK Income Statement

Christopher & banks corp (CBK)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Oct'18	Aug'18	Jul'18	May'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Nov'11	Aug'11	May'11	Nov'10	Aug'10
Net sales
88,126	94,061	83,443	83,220	84,293	91,288	91,288	87,418	87,418	85,901	-	-	98,468	86,618	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Merchandise, buying and occupancy costs
-	62,135	58,969	57,606	-	64,095	-	62,546	-	58,557	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	85,901	-	-	-	88,556	84,981	106,668	89,923	100,033	94,569	103,641	93,997	91,621	97,975	110,610	106,633	103,366	104,925	118,077	104,233	108,519	115,981	117,263	103,436	93,622	68,838	123,896	96,230	123,832	120,947	101,340
Merchandise, buying and occupancy costs
-	-	-	-	-	-	64,095	-	62,546	-	58,557	67,162	65,229	61,990	58,018	63,941	67,447	59,774	62,321	65,358	66,519	63,061	59,412	69,456	66,873	69,000	65,461	70,832	73,126	69,329	71,436	81,008	75,952	74,751	71,969	65,640	97,056	68,403	80,826	77,549	65,536
Gross profit
26,813	31,926	24,474	25,614	23,222	27,193	27,193	24,872	24,872	27,344	27,344	25,102	33,239	24,628	30,538	21,040	39,221	30,149	37,712	29,211	37,122	30,936	32,209	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expenses:
Selling, general and administrative
29,930	29,271	27,754	29,188	30,462	30,488	30,488	29,675	29,675	29,746	29,746	31,443	31,802	29,179	30,974	35,182	32,483	30,626	35,477	33,190	33,604	29,630	31,989	31,413	31,477	31,281	32,206	31,370	33,231	31,530	32,716	34,778	32,917	30,633	30,825	-	-	-	35,430	37,585	33,795
Selling, general and administrative
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37,552	34,505	-	-	-
Depreciation and amortization
1,987	1,997	2,199	2,382	2,361	2,463	2,463	2,518	2,518	2,816	2,816	3,192	2,976	3,167	3,099	3,185	3,119	2,974	3,022	3,315	3,116	2,901	2,716	3,005	2,916	2,958	2,907	3,241	3,107	3,375	3,445	4,212	4,445	4,907	5,031	3,037	5,314	6,267	5,584	6,010	6,434
Impairment of long-lived assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	309	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tangible Asset Impairment Charges
-	0	300	-	1,401	3,000	2,999	0	0	-	0	155	0	93	70	-	-	-	168	-	67	115	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other operating expenses
31,917	31,268	30,264	31,570	34,208	35,950	35,950	32,193	32,193	32,562	32,562	34,790	34,778	32,439	34,143	38,676	35,602	33,909	38,667	36,604	36,787	32,646	34,705	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of store assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	144	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of store assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of store assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	140	-	333	-4,696	-	-	12,199	-	-	-	-
Total costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	101,266	103,383	100,574	-	109,464	104,234	107,737	119,997	113,647	105,595	107,028	101,433	152,121	109,175	121,840	121,144	105,765
Operating loss
-5,104	658	-5,790	-5,956	-10,986	-8,757	-8,757	-7,321	-7,321	-5,218	-5,218	-9,688	-1,539	-7,811	-3,605	-17,636	3,619	-3,760	-955	-7,393	335	-1,710	-2,496	-5,971	9,344	3,250	2,792	-518	8,613	-1	782	-4,016	3,616	-2,159	-13,406	-32,595	-28,225	-12,945	1,992	-197	-4,425
Interest expense, net
-70	-138	-111	-156	-46	-37	-37	-42	-42	-58	-58	-47	-38	-38	-31	-34	-44	-42	-39	-39	-36	-33	-7	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	911	-	0	0	-	150	-46	-53	-52	-	-46	-37	-	-	-	-	-	-	-	-	-	-	-
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-63	-	6	36	54	65	104	76	79	120	127
Loss before income taxes
-5,174	520	-5,901	-6,112	-11,032	-8,794	-8,794	-7,363	-7,363	-5,276	-5,276	-9,735	-1,577	-7,849	-3,636	-17,670	3,575	-3,802	-83	-7,432	299	-1,743	-2,503	-6,011	9,298	3,197	2,740	-563	8,567	-38	719	-4,126	3,622	-2,123	-13,352	-32,530	-28,121	-12,869	2,071	-77	-4,298
Income tax provision
-86	33	40	40	245	23	23	63	63	43	43	-910	45	40	52	-445	82	82	84	39,195	614	-1,033	-1,061	-38,176	315	-165	124	-277	-45	227	90	-76	39	74	60	-798	118	113	180	9,149	-1,760
Net Income (Loss) Attributable to Parent
-5,088	487	-5,941	-6,152	-11,277	-8,817	-8,817	-7,426	-7,426	-5,319	-5,319	-8,825	-1,622	-7,889	-3,688	-17,225	3,493	-3,884	-167	-46,627	-315	-710	-1,442	32,165	8,983	3,362	2,616	-286	8,612	-265	629	-4,050	3,583	-2,197	-13,412	-	-28,239	-12,982	-	-	-
Other comprehensive income, net of tax
-	0	0	0	-	0	0	0	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income (loss)
-	487	-5,941	-6,152	-	-8,817	-8,817	-7,426	-7,426	-5,319	-5,319	-	-1,622	-7,889	-3,688	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic loss per share:
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,891	-9,226	-2,538
Net loss (in dollars per share)
-0.13	0.01	-0.16	-0.16	-0.30	-0.24	-0.24	-0.20	-0.20	-0.14	-0.14	-0.23	-0.05	-0.21	-0.10	-0.46	0.09	-0.11	0.00	-1.26	-0.01	-0.02	-0.04	0.88	0.24	0.09	0.07	-0.01	0.24	-0.01	0.02	-0.11	0.10	-0.06	-0.38	-0.89	-0.79	-0.37	0.05	-0.26	-0.07
Basic shares outstanding (in shares)
39,229	37,495	37,440	37,400	37,611	37,602	37,602	37,458	37,458	37,297	37,297	37,317	37,285	37,156	37,090	37,086	37,075	36,981	36,922	36,922	36,906	36,871	36,845	37,601	36,805	36,591	36,279	36,327	36,244	36,215	36,198	35,912	35,643	35,631	35,590	35,629	35,585	35,520	35,482	35,379	35,354
Diluted loss per share:
Net loss (in dollars per share)
-0.13	0.01	-0.16	-0.16	-0.30	-0.24	-0.24	-0.20	-0.20	-0.14	-0.14	-0.23	-0.05	-0.21	-0.10	-0.46	0.09	-0.11	0.00	-1.26	-0.01	-0.02	-0.04	0.84	0.24	0.09	0.07	-0.01	0.23	-0.01	0.02	-0.11	0.10	-0.06	-0.38	-0.89	-0.79	-0.37	0.05	-0.26	-0.07
Diluted shares outstanding (in shares)
39,172	37,552	37,440	37,400	37,611	37,602	37,602	37,458	37,458	37,297	37,297	37,317	37,285	37,156	37,090	37,008	37,153	36,981	36,922	36,922	36,906	36,871	36,845	38,427	37,714	37,632	37,239	38,147	37,031	36,215	37,183	35,525	36,030	35,631	35,590	35,578	35,585	35,520	35,533	35,379	35,354
Dividends per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.06	0.06	0.06	0.06	0.06