| Feb'19 | Feb'18 | Jan'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 | Jan'10 |
|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
1,271 | 1,395 | - | - | - | - | - | - | - | - | - |
Cost of goods sold | ||||||||||
948 | 1,032 | - | - | - | - | - | - | - | - | - |
Net sales | ||||||||||
- | - | 1,805 | 1,886 | 1,945 | 1,970 | 1,939 | 1,955 | 1,879 | 1,841 | 1,788 |
Cost of goods sold | ||||||||||
- | - | 1,346 | 1,390 | 1,412 | 1,466 | 1,378 | 1,388 | 1,340 | 1,314 | 1,288 |
Gross profit | ||||||||||
322 | 363 | 459 | 495 | 532 | 503 | 560 | 566 | 538 | 527 | 499 |
Depreciation and amortization | ||||||||||
31 | 35 | 42 | 44 | 43 | 41 | 41 | 39 | 34 | 29 | 26 |
Impairment expense | ||||||||||
33 | 2 | - | - | - | - | - | - | - | - | - |
Selling, general and administrative expenses | ||||||||||
388 | 462 | 548 | 529 | 502 | 511 | 480 | 487 | 453 | 451 | 434 |
Operating loss | ||||||||||
-129 | -137 | -131 | -77 | -12 | -48 | 39 | 39 | 51 | 46 | 38 |
Interest income | ||||||||||
- | - | - | - | - | - | - | 0 | 0 | 0 | 0 |
Interest expense | ||||||||||
7 | 6 | 6 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Loss before income taxes | ||||||||||
-137 | -143 | - | - | - | - | - | - | - | - | - |
Loss before income taxes | ||||||||||
- | - | -138 | -79 | -14 | -48 | 38 | 38 | 50 | 46 | 38 |
Provision for income taxes | ||||||||||
0 | 1 | 1 | -11 | -5 | -20 | 12 | 8 | 17 | 16 | 14 |
Loss from continuing operations | ||||||||||
-137 | -144 | - | - | - | - | - | - | - | - | - |
Loss from discontinued operations, net of tax | ||||||||||
124 | -5 | - | - | - | - | - | - | - | - | - |
Loss from continuing operations | ||||||||||
- | - | -139 | -68 | -8 | - | - | - | - | - | - |
Income (loss) from discontinued operations, net of tax | ||||||||||
- | - | -10 | 1 | 1 | - | - | - | - | - | - |
Net loss | ||||||||||
-12 | -150 | -150 | -66 | -7 | -28 | 26 | 29 | 33 | 29 | 23 |
Net loss per share - basic | ||||||||||
Continuing operations | ||||||||||
-3.76 | -3.87 | -3.73 | -1.84 | -0.24 | - | - | - | - | - | - |
Discontinued operations | ||||||||||
3.40 | -0.15 | -0.29 | 0.04 | 0.04 | - | - | - | - | - | - |
Total loss per common share - basic | ||||||||||
-0.36 | -4.02 | -4.02 | -1.80 | -0.20 | -0.80 | 0.71 | 0.81 | 0.88 | 0.76 | 0.59 |
Net loss per share - diluted | ||||||||||
Continuing operations | ||||||||||
-3.76 | -3.87 | -3.73 | -1.84 | -0.24 | - | - | - | - | - | - |
Discontinued operations | ||||||||||
3.40 | -0.15 | -0.29 | 0.04 | 0.04 | - | - | - | - | - | - |
Total loss per common share - diluted | ||||||||||
-0.36 | -4.02 | -4.02 | -1.80 | -0.20 | -0.80 | 0.71 | 0.81 | 0.87 | 0.75 | 0.59 |
Weighted average common shares outstanding | ||||||||||
Basic | ||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 38 | 39 | 39 |
Effect of dilutive stock options | ||||||||||
- | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diluted | ||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 38 | 39 | 39 |
Net income | ||||||||||
-12 | -150 | -150 | -66 | -7 | - | - | - | 33 | 29 | 23 |
Other comprehensive income (expense), net of tax Postretirement plan adjustment | ||||||||||
- | - | - | - | - | - | - | - | 0 | 0 | - |
Other comprehensive income (expense), net of tax postretirement plan adjustment | ||||||||||
- | - | - | - | - | - | - | - | - | - | -0 |
Comprehensive income | ||||||||||
- | - | - | - | - | - | - | - | 33 | 29 | 23 |