1 800 flowers com inc (FLWS)
Income statement / Yearly
Jun'19Jul'18Jul'17Jul'16Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10
Net revenues

1,248,623

1,151,921

1,193,625

1,173,024

1,173,024

1,121,506

756,345

735,497

707,517

661,389

653,370

Cost of revenues

722,502

662,896

673,344

655,566

655,566

634,311

440,672

430,305

414,940

386,296

390,623

Gross profit

526,121

489,025

520,281

517,458

517,458

487,195

315,673

305,192

292,577

275,093

262,747

Operating expenses:
Marketing and sales

319,636

298,810

317,527

318,175

318,175

299,801

194,847

186,720

181,199

171,960

171,231

Technology and development

43,758

39,258

38,903

39,234

39,234

34,745

22,518

21,700

20,426

20,109

17,666

General and administrative

87,654

77,440

84,116

84,383

84,383

85,908

54,754

52,188

51,474

48,701

48,866

Depreciation and amortization

29,965

32,469

33,376

32,384

32,384

29,124

19,848

18,798

19,540

20,237

20,287

Total operating expenses

481,013

447,977

473,922

474,176

474,176

449,578

291,967

279,406

272,639

261,007

258,050

Gain on sale of stores

-

-

-

-

-

-

-

-

3,789

-

-

Operating income (loss)

45,108

41,048

46,359

43,282

43,282

37,617

23,706

25,786

23,727

14,086

4,697

Interest (income) expense, net

-2,769

-3,631

-5,821

-6,674

-6,674

-5,753

-1,305

-991

-2,635

-3,993

-5,752

Other (income) expense, net

644

605

15,471

14,839

14,839

-1,550

-52

-

-

-

-

Income (loss) before income taxes

42,983

38,022

56,009

51,447

51,447

30,314

22,349

24,795

21,092

10,093

-1,055

Income tax expense (benefit)

8,217

-2,769

11,968

15,579

15,579

10,930

8,403

9,073

7,771

-

-

Net income (loss)

34,766

40,791

44,041

-

-

-

14,675

12,321

17,646

-

-

Net loss

-

-

-

35,868

35,868

19,384

13,946

15,722

13,321

-

-

Income tax benefit from continuing operations

-

-

-

-

-

-

-

-

-

3,903

199

Income from continuing operations

-

-

-

-

-

-

-

-

-

6,190

-1,254

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-86

-1,889

-217

-468

2,096

Gain on sale of discontinued operations, net of tax

-

-

-

-

-

-

815

-1,512

4,542

-

-5,062

Income from discontinued operations, net of tax

-

-

-

-

-

-

729

-3,401

4,325

-468

-2,966

Less: Net loss attributable to noncontrolling interest

-

-

-

-1,007

-1,007

-903

-697

-

-

-

-

Net income attributable to 1-800-FLOWERS.COM, Inc.

-

-

-

36,875

36,875

20,287

15,372

12,321

17,646

5,722

-4,220

Basic net income (loss) per common share:
From continuing operations (in dollars per share)

-

-

-

-

-

-

0.23

0.24

0.21

0.10

-0.02

From discontinued operations (in dollars per share)

-

-

-

-

-

-

0.01

-0.05

0.07

-0.01

-0.05

Basic net income (loss) per common share (in dollars per share)

0.54

0.63

0.68

0.57

0.57

0.31

0.24

0.19

0.27

0.09

-0.07

Diluted net income (loss) per common share:
From continuing operations (in dollars per share)

-

-

-

-

-

-

0.22

0.24

0.20

0.10

-0.02

From discontinued operations (in dollars per share)

-

-

-

-

-

-

0.01

-0.05

0.07

-0.01

-0.05

Diluted net income (loss) per common share (in dollars per share)

0.52

0.61

0.65

0.55

0.55

0.30

0.23

0.19

0.27

0.09

-0.07

Weighted average shares used in the calculation of net income (loss) per common share:
Basic (in shares)

64,342

64,666

65,191

64,896

64,896

64,976

64,035

64,369

64,697

64,001

63,635

Diluted (in shares)

66,457

66,938

67,735

67,083

67,083

67,602

66,460

66,792

66,239

65,153

63,635