Destination maternity corp (DEST)
Income statement / Yearly
Feb'19Feb'18Jan'18Jan'17Jan'17Jan'16Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09
Net sales

383,750

406,207

-

-

433,699

-

-

-

-

-

-

-

Cost of goods sold

185,603

192,355

-

-

206,271

-

-

-

-

-

-

-

Net sales

-

-

406,207

433,699

-

498,753

516,959

540,259

541,476

545,394

531,192

531,251

Cost of goods sold

-

-

192,355

206,271

-

252,713

247,501

249,298

250,765

248,497

240,166

248,476

Gross profit

198,147

213,852

213,852

227,428

227,428

246,040

269,458

290,961

290,711

296,897

291,026

282,775

Selling, general and administrative expenses

198,331

218,656

218,656

223,881

223,881

246,914

250,253

252,026

255,623

257,421

251,653

259,552

Store closing, asset impairment and asset disposal expenses

-3,838

-6,292

-6,292

-2,768

-2,768

2,084

-1,469

-1,441

-1,983

-1,039

-2,282

-

Other charges

5,580

4,912

4,912

4,914

4,914

6,979

3,229

-

0

-

-

-

Other charges

-

-

-

-

-

-

-

-

-

193

-

-

Restructuring and other charges

-

-

-

-

-

-

-

-

-

-

5,658

1,557

Store closing, asset impairment and asset disposal expenses

-

-

-

-

-

-

-

-

-

-

-

536

Goodwill impairment expense

-

-

-

-

-

-

-

-

-

-

-

50,389

Operating loss

-9,602

-16,008

-16,008

-4,135

-4,135

-5,769

14,507

37,494

33,105

38,244

31,433

-29,259

Interest expense, net

-4,828

-4,045

-4,045

-3,575

-3,575

-1,520

-404

-532

-1,215

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

2,233

3,300

4,720

Loss on extinguishment of debt

-

-1,542

-1,542

-

-

-

-

-9

-22

-37

-51

-123

Loss before income taxes

-14,430

-21,595

-21,595

-7,710

-7,710

-7,289

14,103

36,953

-

-

-

-

Income (loss) before income taxes

-

-

-

-

-

-

-

-

31,868

35,974

28,082

-34,102

Income tax provision

-103

2

2

25,050

25,050

-2,806

3,606

13,010

12,496

12,986

11,253

6,580

Net loss

-14,327

-21,597

-21,597

-32,760

-32,760

-4,483

10,497

23,943

19,372

22,988

16,829

-40,682

Net loss per share— Basic

-1.03

-1.57

-1.57

-2.39

-2.39

-0.33

0.78

1.80

1.48

1.79

1.37

-3.39

Average shares outstanding— Basic

13,889

13,788

13,788

13,702

13,702

13,596

13,451

13,272

13,096

12,820

12,304

11,985

Net loss per share— Diluted

-1.03

-1.57

-1.57

-2.39

-2.39

-0.33

0.77

1.78

1.46

1.75

1.33

-3.39

Average shares outstanding— Diluted

13,889

13,788

13,788

13,702

13,702

13,596

13,572

13,439

13,267

13,120

12,691

11,985