Conns inc (CONN)
Income statement / Yearly
Jan'20Jan'19Jan'18Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10
Revenues:
Finance charges and other revenues

-

-

-

282

290

264

201

150

138

146

157

Revenues

1,543

1,549

1,516

1,596

1,613

1,485

1,193

865

792

808

887

Other Income

380

355

324

1,314

1,322

1,220

991

714

653

662

729

Costs and expenses:
Cost of service parts sold, including warehousing and occupancy costs

-

-

-

-

-

-

-

5

6

7

10

Shipping, Handling and Transportation Costs

-

-

-

-

-

-

-

22

-

-

-

Selling, general and administrative expense

503

480

450

460

436

390

303

230

237

239

258

Provision for bad debts

205

198

216

242

222

192

96

47

53

51

48

Quarterly Financial Information, Quarterly Charges and Credits, Amount Affecting Comparability

-

-

-

-

-

-

-

3

9

2

-

Charges and credits

3

7

13

6

8

5

2

-

-

-

-

Store closing and relocation costs

-

-

-

-

-

-

-

-

-

-

0

Impairment of long-lived assets

-

-

-

-

-

-

-

-

-

-

0

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

9

Total costs and expenses

1,409

1,388

1,400

1,532

1,499

1,365

1,031

764

762

776

856

Operating Income (Loss)

134

161

115

64

113

119

161

100

29

32

30

Cost of Goods and Services Sold

697

702

720

823

833

777

630

454

455

474

529

Interest expense

59

62

80

98

63

29

15

17

22

28

21

Loss on extinguishment of debt

-1

-1

-3

0

-1

0

0

-

-11

0

0

Costs related to financing facilities terminated and transactions not completed

-

-

-

-

-

-

-

-

-

4

0

Other expense, net

-

-

-

-

-

0

-0

-0

-0

-0

0

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

74

96

31

-34

49

90

146

82

-3

0

8

Income Tax Expense (Benefit)

18

22

25

-8

18

31

53

30

-0

1

4

Net Income (Loss) Attributable to Parent

56

73

6

-25

30

58

93

52

-3

-1

4

(Loss) earnings per share:
Basic (in dollars per share)

1.85

2.33

0.21

-0.83

0.88

1.61

2.61

1.60

0.00

-0.04

0.17

Diluted (in dollars per share)

1.82

2.28

0.20

-0.83

0.87

1.59

2.54

1.56

0.00

-0.04

0.17

Weighted average common shares outstanding:
Basic (in shares)

30

31

31

30

35,084

36

35

32

31

26

0

Diluted (in shares)

30

32

31

30

35,557

36

36

33

31

26

0

Net income (loss)

56

73

6

-25

30

58

93

52

-3

-1

4

Change in fair value of the hedges

-

-

-

-

-

0

-

-

-

-

-

Impact of provision for income taxes on comprehensive (loss) income

-

-

-

-

-

0

-

-

-

-

-

Comprehensive (loss) income

-

-

-

-

-

58

-

-

-

-

-

Product [Member]
Revenues

1,042

1,078

1,077

1,186

1,199

1,117

903

649

596

608

666

RSA Commission [Member]
Revenues

106

101

100

113

109

90

75

51

42

37

40

Service [Member]
Revenues

13

14

13

14

13

13

12

13

15

16

22