EXPRESS, INC. EXPR Income Statement

Express, inc. (EXPR)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Oct'18	Aug'18	Jul'18	May'18	Apr'18	Feb'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'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	Oct'11	Jul'11	Apr'11	Oct'10	Jul'10
NET SALES
2,019	2,040	2,067	2,088	2,116	0	2,167	0	2,155	0	2,143	-	2,138	2,149	2,152	2,175	-	2,204	2,279	2,319	2,350	2,350	2,310	2,261	2,207	2,165	2,156	2,161	2,170	2,219	2,240	2,205	2,170	2,157	2,099	2,117	2,109	2,080	1,850	1,771	0	0	0
COST OF GOODS SOLD, BUYING AND OCCUPANCY COSTS
-	1,481	1,487	1,494	-	0	1,527	0	1,522	0	1,517	-	1,522	1,527	1,530	1,536	-	1,529	1,548	1,549	1,554	1,554	1,545	1,530	1,517	1,504	1,496	1,493	1,486	1,501	1,495	1,475	1,445	1,414	1,362	1,356	1,344	1,325	1,182	1,148	0	0	0
Gross profit
550	559	580	594	614	0	639	0	632	0	626	-	615	621	622	639	-	674	730	770	796	795	764	731	690	660	660	667	684	717	744	730	724	742	737	761	764	754	668	622	0	0	0
OPERATING EXPENSES:
Selling, general, and administrative expenses
564	576	580	582	587	0	581	0	573	0	570	-	562	571	567	566	-	569	572	582	590	587	573	553	534	524	515	517	514	504	504	493	490	491	488	486	488	483	453	449	0	0	0
Restructuring costs
-	0	-	-	0	0	0	-	0	-	16	22	-	0	0	0	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating (income)/expense, net
0	0	1	1	0	0	-0	0	-0	0	0	-	-0	0	0	-0	-	-0	-0	-0	-1	-0	-0	-1	-0	-0	0	1	0	0	0	1	1	0	0	0	-0	0	-0	-14	0	0	0
Total operating expenses
768	575	578	580	586	0	582	0	574	0	586	-	585	593	589	572	-	569	573	583	591	588	573	554	534	524	514	516	513	503	504	492	488	491	488	486	488	483	454	464	0	0	0
OPERATING (LOSS)/INCOME
-217	-15	1	13	28	0	57	0	57	0	39	-	29	28	32	66	-	105	157	187	205	207	190	176	155	136	145	151	170	214	240	237	235	251	249	275	276	270	214	158	0	0	0
INTEREST (INCOME)/EXPENSE, NET
2	1	1	0	-0	0	2	0	2	0	1	-	2	-26	-25	-24	-	-13	13	14	15	15	20	25	30	23	22	21	20	19	19	19	19	19	22	23	29	35	35	52	0	0	0
INTEREST INCOME
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
OTHER EXPENSE/(INCOME), NET
-	0	0	-	-7	0	0	0	0	-	0	-	0	0	0	-0	-	0	-0	-0	-0	-0	-1	-1	-0	-1	-0	-0	-1	-1	-1	-0	-0	-0	0	0	0	0	0	1	0	0	0
(LOSS)/INCOME BEFORE INCOME TAXES
-214	-21	-5	6	20	0	57	0	57	0	38	-	28	26	30	63	-	92	143	172	189	190	168	149	124	111	121	129	148	193	219	217	215	231	227	252	247	235	179	107	0	0	0
INCOME TAX (BENEFIT)/EXPENSE
-50	2	7	7	10	0	18	0	20	0	15	-	8	11	9	21	-	33	52	66	73	74	66	59	48	43	47	50	59	76	86	86	86	92	91	101	99	94	72	11	0	0	0
NET (LOSS)/INCOME
-164	-23	-12	-0	9	0	38	0	36	0	22	-	19	15	20	42	-	58	90	105	116	116	102	90	76	68	74	79	89	116	132	130	129	139	135	150	147	140	106	96	0	0	0
OTHER COMPREHENSIVE INCOME:
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
-	-	-	-	-	-	-4	-	-4	-	-0	-	-0	4	3	-1	-	0	-0	-0	-0	-1	-2	-3	-1	-2	-1	-0	-0	-0	0	0	0	-0	0	0	0	-	-	-	-	-	-
Amount reclassified to earnings
-	-	-	-	-	-	0	-	-	-	-	-	-	0	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Comprehensive Income
-	-	-	-	-	-	0	-	0	-	0	-	-	0	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
COMPREHENSIVE (LOSS)/ INCOME
-164	-23	-12	-0	9	0	38	0	36	0	26	-	23	19	24	41	-	59	90	105	115	114	99	87	74	65	73	78	88	115	132	130	129	139	135	150	147	140	106	96	0	0	0
EARNINGS PER SHARE:
Pro forma income before income taxes (Note 13, unaudited)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Pro forma income tax expense (Note 13, unaudited)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Pro forma net income (Note 13, unaudited)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Basic (in USD per share)
-2.15	-0.05	-0.14	-0.15	-0.02	0.11	0.11	0.03	0.03	0.01	0.01	-	0.35	0.08	-0.15	-0.03	-	0.30	0.15	0.13	0.16	0.68	0.31	0.25	0.15	0.50	0.17	0.08	0.06	0.57	0.23	0.20	0.38	0.75	0.20	0.18	0.47	0.68	0.37	0.14	0.40	0.30	0.25
Diluted (in USD per share)
-2.15	-0.05	-0.14	-0.15	-0.02	0.11	0.11	0.03	0.03	0.01	0.01	-	0.35	0.08	-0.15	-0.03	-	0.30	0.15	0.13	0.16	0.67	0.31	0.25	0.15	0.50	0.17	0.08	0.06	0.56	0.23	0.20	0.38	0.75	0.20	0.18	0.47	0.68	0.37	0.14	0.39	0.30	0.25
WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic (in shares)
63	66	67	66	68	72	72	73	73	75	75	-	78	78	78	78	-	78	78	78	79	82	84	84	84	84	84	84	84	83	83	85	85	84	85	87	88	88	88	88	88	88	88
Diluted (in shares)
63	66	67	66	68	73	73	74	74	76	76	-	79	78	78	78	-	78	78	78	79	83	84	85	84	84	84	84	84	84	84	85	85	85	86	87	89	89	88	88	88	88	88
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.11
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.11
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	88
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	88