Imedia brands, inc. (EVLV)
Income statement / Yearly
Feb'20Feb'19Feb'18Jan'18Jan'17Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10
Net sales

501,822

596,637

648,220

-

-

666,213

-

-

-

-

-

-

-

Net sales

-

-

-

648,220

666,213

-

693,312

674,618

640,489

586,820

558,394

562,273

527,873

Cost of sales

338,185

389,790

413,108

413,108

424,686

424,686

454,832

429,570

410,465

374,448

354,299

362,744

354,101

Gross Profit

163,637

206,847

235,112

235,112

241,527

241,527

238,480

245,048

230,024

212,372

204,095

199,529

173,772

Operating expense:
Distribution and selling

170,587

191,917

199,484

199,484

207,030

207,030

209,328

202,579

191,695

193,037

188,813

181,536

178,015

General and administrative

25,611

25,883

24,442

24,442

23,386

23,386

24,520

23,983

23,799

18,297

19,542

19,171

18,373

Depreciation and amortization

8,057

6,243

6,370

6,370

8,041

8,041

8,474

-

-

-

-

-

-

Activist shareholder response costs

-

-

-

-

-

-

-

3,518

2,133

0

-

-

-

FCC license impairment

-

-

-

-

-

-

-

-

-

11,111

0

-

-

Impairment of Intangible Assets (Excluding Goodwill)

-

-

-

-

-

-

-

-

-

-

-

0

-

Restructuring Charges

9,166

0

0

-

-

-

-

-

-

-

-

1,130

2,303

Executive and management transition costs

2,741

2,093

2,145

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization

-

-

-

-

-

-

-

8,445

12,320

13,224

12,578

13,158

14,320

Severance Costs

-

-

-

2,145

4,411

4,411

3,549

5,520

0

0

-

-

-

CEO transition costs

-

-

-

-

-

-

-

-

-

-

-

-

1,932

Gain (Loss) on Disposition of Assets

0

665

551

551

0

0

0

-

-

-

-

-

-

Distribution facility consolidation and technology upgrade costs

-

-

-

0

677

677

1,347

0

0

-

-

-

-

Total operating expense

-

-

231,890

231,890

243,545

243,545

247,218

244,045

229,947

235,669

220,933

214,995

214,943

Operating Income (Loss)

-

-

3,222

3,222

-2,018

-2,018

-8,738

1,003

77

-23,297

-16,838

-15,466

-41,171

Other income (expense):
Interest income

17

34

17

17

11

11

8

10

18

11

64

51

382

Interest expense

3,777

3,502

5,084

5,084

5,937

5,937

2,720

1,572

1,437

3,970

5,527

9,795

4,928

Gain on sale of assets

-

-

-

-

-

-

-

-

-

100

0

-

-

Gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

0

-

Gain on sale of investments

-

-

-

-

-

-

-

-

-

-

-

-

3,628

Gain (Loss) on Extinguishment of Debt

0

0

-1,457

-1,457

0

0

0

-

-

-500

-25,679

-1,235

0

Total other expense, net

-

-3,468

-6,524

-6,524

-5,926

-5,926

-2,712

-1,562

-1,419

-4,359

-31,142

-10,979

-918

Loss before income taxes

-56,285

-22,092

-3,302

-3,302

-7,944

-7,944

-11,450

-559

-1,342

-27,656

-47,980

-26,445

-42,089

Income Tax Expense (Benefit)

11

65

-3,445

-3,445

801

801

834

819

1,173

20

84

-577

91

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-41,998

Excess of preferred stock carrying value over redemption value

-

-

-

-

-

-

-

-

-

-

-

-

27,362

Accretion of redeemable Series A preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-62

Net Income (Loss) Available to Common Stockholders, Basic

-56,296

-22,157

143

143

-8,745

-8,745

-12,284

-1,378

-2,515

-27,676

-48,064

-25,868

-14,698

Net income (loss) per common share

-7.54

-

0.02

0.00

-0.15

-0.15

-0.22

-0.03

-0.05

-0.57

-1.03

-0.78

0.00

Net income (loss) per common share — assuming dilution

-

-

0.02

0.00

-0.15

-0.15

-0.22

-0.03

-0.05

-0.57

-1.03

-0.78

0.00

Weighted average number of common shares outstanding:
Basic

-

6,607

6,387

63,870

59,784

59,784

57,004

53,458

49,504

48,874

46,451

33,326

32,537

Diluted

-

-

6,396

63,968

59,784

59,784

57,004

53,458

49,504

48,874

46,451

33,326

32,537