Gnc holdings, inc. (GNC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue (Note 3)

2,068

2,353

2,480

2,570

-

-

-

-

-

-

-

Revenue (Note 3)

-

-

-

-

2,683

2,655

2,626

2,428

2,072

1,822

1,707

Cost of sales, including warehousing, distribution and occupancy

1,353

1,581

1,656

1,683

1,698

1,674

1,636

1,499

1,318

1,179

1,116

Gross profit

714

771

824

886

984

980

990

928

753

642

590

Selling, general, and administrative

566

620

624

596

567

554

533

-

-

-

-

Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal

-

-

-

16

7

9

-

-

-

-

-

Long-lived asset impairments and other store closing costs

0

38

457

476

28

0

0

-

-

-

-

Loss on net asset exchange for the formation of the joint ventures (Note 8)

-21

0

0

-

-

-

-

-

-

-

-

Compensation and related benefits

-

-

-

-

-

-

-

314

291

273

263

Advertising and promotion

-

-

-

-

-

-

-

62

52

51

50

Other selling, general and administrative

-

-

-

-

-

-

-

123

113

100

96

Transaction and restructuring related costs (Note 2)

-

-

-

-

-

-

-

1

13

-

-

Management realignment (Note 2)

-

-

-

-

-

-

-

0

-

-

-

International franchise receivable reserve

-

-

-

-

-

-

-

-0

-

-

-

Reversal of contingent purchase price (Note 2)

-

-

-

-

-

-

-

0

-

-

-

Other income, net

-1

-0

0

-0

-3

4

3

0

-

-

-

Foreign currency loss (gain)

-

-

-

-

-

-

-

-

-0

0

0

Transaction related costs

-

-

-

-

-

-

-

-

-

3

-

Operating (loss) income

124

112

-256

-171

393

439

460

427

282

212

181

Interest expense, net

-106

-127

-64

-60

-50

-46

-53

-47

-74

-65

-69

Gain on convertible debt and debt refinancing costs

3

0

10

-

-

-

-

-

-

-

-

Gain on convertible debt and debt refinancing costs

-

-

-

0

-

-

-

-

-

-

-

Loss on debt refinancing

0

16

0

0

-

-

-

-

-

-

-

Loss (gain) on forward contracts for the issuance of convertible preferred stock

-16

88

0

0

-

-

-

-

-

-

-

Loss on debt refinancing

-

-

-

-

0

-

-

-

-

-

-

Income (loss) before income taxes and income from equity method investments

4

57

-310

-231

342

392

407

380

207

147

111

Income tax (benefit) expense (Note 14)

44

-12

-159

53

122

136

142

140

75

50

41

Loss before income from equity method investments

-40

69

-150

-

-

-

-

-

-

-

-

(Loss) income from equity method investments (Note 8)

5

0

0

-

-

-

-

-

-

-

-

Net loss

-35

69

-150

-285

219

255

265

240

132

96

69

Net income

-35

69

-150

-285

219

-

-

-

132

96

69

Preferred stock dividends

-

-

-

-

-

-

-

-

4

20

18

Net income available to common shareholders

-

-

-

-

-

-

-

-

127

75

50

Loss per share (Note 12):
Basic (in dollars per share)

-0.64

0.83

-2.18

-4.11

2.61

2.83

2.75

2.32

1.27

0.87

0.58

Diluted (in dollars per share)

-0.64

0.81

-2.18

-4.11

2.60

2.81

2.72

2.29

1.24

0.85

0.58

Weighted average common shares outstanding (Note 12):
Basic weighted-average shares (in shares)

83

83

68

69

83

90

96

103

100

87

87

Diluted weighted-average shares (in shares)

83

86

68

69

84

90

97

104

103

88

87

Dividends declared per share (in USD per share)

-

-

-

-

0.72

0.64

0.60

0.44

-

-

-