J.Jill, Inc. JILL Income Statement

J.jill, inc. (JILL)

Income statement / Quarterly

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	Oct'17	Jul'17	Jul'17	Apr'17	Apr'17	Jan'17	Jan'17	Oct'16	Jul'16	Apr'16
Net sales
166,085	180,744	176,452	170,902	174,106	174,106	179,713	179,713	181,541	-	188,672	-	161,975	161,975	181,372	181,372	-	166,126	-	-	-	-	-
Costs of goods sold
59,137	75,403	60,196	63,081	58,643	58,643	63,058	63,058	61,200	-	71,344	-	53,479	53,479	58,724	58,724	-	50,518	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	181,541	-	188,672	-	-	-	-	166,126	-	166,917	-	159,439	165,035	147,665
Costs of goods sold
-	-	-	-	-	-	-	-	-	61,200	-	71,344	-	-	-	-	50,518	-	61,444	-	51,335	52,179	46,159
Gross profit
106,948	105,341	116,256	107,821	115,463	115,463	116,655	116,655	120,341	120,341	117,328	117,328	108,496	108,496	122,648	122,648	115,608	115,608	105,473	105,473	108,104	112,856	101,506
Selling, general and administrative expenses
97,972	104,698	105,445	99,794	101,589	101,589	97,365	97,365	100,294	100,294	105,609	105,609	95,240	95,240	97,011	97,011	97,033	97,033	94,643	94,643	92,637	94,173	87,072
Impairment of goodwill
-	88,428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of indefinite-lived intangible assets
-	7,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income (loss)
8,976	-94,785	10,811	8,027	13,874	13,874	19,290	19,290	20,047	20,047	11,719	11,719	13,256	13,256	25,637	25,637	18,575	18,575	10,830	10,830	15,467	18,683	14,434
Interest expense, net
-4,826	-5,019	-5,007	-4,696	-4,698	-	-4,853	-	-4,817	-	-4,736	-	-	-4,496	-	-5,084	-	-4,945	-	-	-	-	-
Interest expense, net
-	-	-	-	-	4,698	-	4,853	-	4,817	-	4,736	4,496	-	5,084	-	4,945	-	5,040	-	4,844	4,674	4,112
Income (loss) before provision for income taxes
4,150	-99,804	5,804	3,331	9,176	9,176	14,437	14,437	15,230	15,230	6,983	6,983	8,760	8,760	20,553	20,553	13,630	13,630	5,790	5,790	10,623	14,009	10,322
Income tax provision
1,763	-3,069	1,438	1,237	2,488	2,488	3,952	3,952	3,972	3,972	-22,365	-22,365	2,766	2,766	8,557	8,557	5,603	5,603	3,745	3,745	2,815	5,860	4,249
Net income (loss) and total comprehensive income (loss)
2,387	-96,735	4,366	2,094	6,688	6,688	10,485	10,485	11,258	11,258	29,348	29,348	5,994	5,994	11,996	11,996	8,027	8,027	2,045	2,045	7,808	8,149	6,073
Net income (loss) per common share attributable to common shareholders:
Basic
0.05	-2.21	0.10	0.05	0.16	0.16	0.24	0.24	0.27	0.27	0.70	0.70	0.14	0.14	0.29	0.29	0.19	0.19	0.05	0.04	0.18	0.19	0.14
Diluted
0.05	-2.21	0.10	0.05	0.15	0.15	0.23	0.23	0.26	0.26	0.67	0.67	0.14	0.14	0.28	0.28	0.18	0.18	0.05	0.04	0.18	0.19	0.14
Weighted average number of common shares outstanding:
Basic
43,838	43,793	43,327	43,060	42,953	42,953	42,855	42,855	42,216	42,216	41,906	41,906	41,731	41,731	41,549	41,549	42,518	42,518	43,747	43,747	43,747	43,747	43,747
Diluted
43,950	43,793	44,478	44,359	44,475	44,475	44,716	44,716	43,407	43,407	43,499	43,499	43,554	43,554	43,554	43,554	43,680	43,680	43,747	43,747	43,747	43,747	43,747