Francesca's Holdings CORP FRAN Income Statement

Francesca's holdings corp (FRAN)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Oct'18	Aug'18	May'18	Feb'18	Oct'17	Jul'17	Apr'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
407,536	407,910	407,782	414,835	428,115	0	447,296	457,712	464,394	471,678	479,532	493,211	488,764	487,188	475,448	459,706	450,479	439,377	412,416	395,798	387,084	377,497	361,993	354,515	346,762	340,325	334,885	327,239	314,038	296,373	271,325	249,359	224,215	204,158	177,579	162,363	0	0	0
Cost of goods sold and occupancy costs
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold and occupancy costs
-	-	256,426	259,875	-	-	270,356	272,557	267,951	-	265,661	263,573	260,584	258,561	248,617	242,136	236,538	229,673	219,603	210,166	206,445	199,919	187,081	180,431	170,237	164,260	159,130	153,970	146,709	137,873	126,760	116,832	106,503	97,365	84,972	76,806	0	0	0
Gross profit
149,536	155,229	151,356	154,960	162,996	0	176,940	185,155	196,443	206,763	213,871	229,638	228,180	228,627	226,831	217,570	213,941	209,704	192,813	185,632	180,639	177,578	174,912	174,084	176,525	176,065	175,755	173,269	167,329	158,500	144,565	132,527	117,712	106,793	92,607	85,557	0	0	0
Selling, general, and administrative expenses
161,689	167,452	169,337	173,490	176,379	0	178,747	177,866	178,145	176,543	170,450	170,917	164,176	160,561	158,318	153,732	152,050	147,387	143,951	136,475	129,995	124,804	115,270	111,226	106,256	101,795	94,400	88,778	86,026	80,560	76,834	74,479	67,942	63,262	55,136	46,421	0	0	0
Asset impairment charges
0	0	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from operations
-24,013	-19,282	-38,103	-38,652	-33,505	0	-16,484	7,031	18,040	29,962	43,280	58,580	63,863	67,925	68,513	63,838	61,891	62,317	48,862	49,157	50,644	52,774	59,642	62,858	70,269	74,270	81,355	84,491	81,303	77,940	67,731	58,048	49,770	43,531	37,471	39,136	0	0	0
Interest expense
1,204	865	522	482	426	0	400	458	456	452	443	465	468	464	466	457	456	457	460	455	512	623	733	745	693	588	488	473	533	672	885	1,244	3,115	4,868	4,529	0	0	0	-
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-
Other income
322	345	603	446	483	0	567	504	521	346	211	202	122	147	58	8	-85	-151	-204	-191	-81	88	282	163	228	208	100	282	276	230	294	387	287	284	326	136	0	0	0
(Loss) income before income tax expense
-24,895	-19,802	-38,022	-38,688	-33,448	0	-16,317	7,077	18,105	29,856	43,048	58,317	63,517	67,608	68,105	63,389	61,350	61,709	48,198	48,511	50,051	52,239	59,191	62,276	69,804	73,890	80,967	84,300	81,046	77,498	67,140	57,191	45,351	37,356	31,677	33,625	0	0	0
Income tax expense
125	14,957	7,825	8,517	7,493	0	-389	6,543	10,762	14,295	16,578	22,392	24,264	25,607	26,083	24,110	23,358	23,557	18,731	18,725	19,262	20,131	22,442	24,126	27,342	29,051	31,870	33,077	31,790	30,437	26,595	22,699	18,026	14,855	12,415	13,246	0	0	0
Net (loss) income
-25,020	-34,759	-45,847	-47,205	-40,941	0	-15,928	534	7,343	15,561	26,470	35,925	39,253	42,001	42,022	39,279	37,992	38,152	29,467	29,786	30,789	32,108	36,749	38,150	42,462	44,839	49,097	51,223	49,256	47,061	40,545	34,492	27,325	22,501	19,262	20,379	0	0	0
Basic (loss) earnings per common share
-3.97	-1.76	0.62	-0.29	-13.70	-5.59	-0.47	0.16	-0.11	4.83	0.01	0.20	0.12	0.38	0.26	0.27	0.18	0.36	0.16	0.22	0.17	0.15	0.17	0.24	0.20	0.25	0.20	0.33	0.25	0.34	0.25	0.29	0.20	0.19	0.11	0.13	0.10	0.13	0.15
Diluted (loss) earnings per common share
-3.97	-1.76	0.61	-0.29	-13.70	-5.59	-0.47	0.16	-0.11	4.81	0.01	0.20	0.12	0.38	0.26	0.27	0.18	0.36	0.16	0.22	0.17	0.15	0.17	0.24	0.20	0.25	0.20	0.33	0.24	0.33	0.24	0.28	0.20	0.18	0.11	0.13	0.10	0.13	0.14
Weighted average shares outstanding:
Basic shares
-29,030	2,910	2,907	34,809	-60,929	2,900	34,796	2,897	34,836	-97,107	35,884	36,336	36,943	37,221	37,552	38,664	40,279	41,267	42,148	42,332	42,305	42,297	42,298	42,252	42,189	42,218	43,281	44,050	43,939	43,877	43,825	43,701	43,573	43,555	43,538	40,789	40,466	40,406	40,406
Diluted shares
-29,083	2,910	2,960	34,809	-60,950	2,900	34,796	2,918	34,836	-97,480	35,959	36,472	37,149	37,374	37,675	38,755	40,400	41,371	42,246	42,433	42,418	42,402	42,389	42,367	42,362	42,714	43,993	44,905	44,880	44,876	44,911	44,739	44,702	44,779	44,533	41,513	40,967	40,675	40,657