Lands' end, inc. (LE)
Income statement / TTM
Jan'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jul'13Apr'13
Net revenue

1,450,201

1,402,975

1,404,522

1,414,200

1,451,592

1,459,973

1,443,892

1,438,137

1,406,677

1,354,885

1,340,872

1,330,692

1,335,760

1,350,462

1,373,420

1,393,824

1,419,778

1,450,801

1,489,449

1,524,257

1,555,353

0

0

0

0

0

Cost of sales (excluding depreciation and amortization)

828,309

804,538

809,298

811,295

835,536

840,799

833,706

830,552

809,474

779,168

773,478

761,311

759,352

751,879

746,073

758,129

767,189

775,114

792,882

803,784

819,422

0

0

0

0

0

Gross profit

621,892

598,437

595,224

602,905

616,056

619,174

610,186

607,585

597,203

575,717

567,394

569,381

576,408

598,583

627,347

635,695

652,589

675,687

696,567

720,473

735,931

0

0

0

-

-

Selling and administrative

543,962

531,796

531,653

538,434

545,590

549,450

543,298

541,593

538,939

524,089

527,332

528,888

536,576

541,331

544,833

540,821

545,301

547,737

555,240

568,643

573,335

0

0

0

0

0

Depreciation and amortization

31,136

30,241

29,526

29,015

27,558

26,298

25,284

24,562

24,910

24,615

23,063

21,376

19,003

17,944

17,409

16,982

17,399

17,948

18,490

19,254

19,703

0

0

0

0

0

Other operating expense, net

-1,357

-78

-145

-120

-309

-1,849

-2,571

-3,098

-4,269

-3,052

-2,402

-1,982

-460

1

924

3,343

3,327

121

-913

-3,272

-3,250

0

0

0

0

0

Total costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Operating income

45,437

36,322

33,900

35,336

42,599

41,577

39,033

38,332

29,085

-149,039

-158,403

-155,865

-152,631

-58,991

-32,271

-17,065

-5,084

110,163

121,964

129,344

139,643

0

0

0

0

0

Interest expense

25,987

27,883

29,065

29,831

28,909

28,503

27,550

26,716

25,929

24,779

24,578

24,585

24,630

24,704

24,759

24,810

24,826

24,785

24,775

24,755

20,494

0

0

0

0

0

Other (income) expense, net

1,912

2,900

868

672

-4,059

-9,838

-7,396

-7,314

-2,708

-1,220

-1,364

-1,330

-1,619

1,874

646

616

671

771

2,074

1,779

1,408

0

0

0

0

0

Income before income taxes

21,362

11,339

5,703

6,177

9,631

3,236

4,087

4,302

448

-175,038

-184,345

-181,780

-178,880

-81,821

-56,384

-41,259

-29,239

86,149

99,263

106,368

120,557

0

0

0

0

0

Income tax expense (benefit)

2,072

1,354

-3,970

-1,225

-1,959

-31,895

-27,912

-29,102

-27,747

-68,660

-70,583

-69,918

-69,098

-27,402

-19,912

-14,228

-9,691

33,144

38,992

41,713

46,758

0

0

0

0

0

NET INCOME

19,290

9,985

9,673

7,402

11,590

35,131

31,999

33,404

28,195

-106,378

-113,762

-111,862

-109,782

-54,419

-36,472

-27,031

-19,548

53,005

60,271

64,655

73,799

0

0

0

0

0

Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

COMPREHENSIVE INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

NET INCOME PER COMMON SHARE ATTRIBUTABLE TO STOCKHOLDERS
Basic:

0.79

0.11

-0.09

-0.21

0.50

0.10

-0.16

-0.08

1.23

0.01

-0.12

-0.24

-2.96

-0.23

-0.06

-0.18

-1.23

0.34

0.23

0.05

1.04

0.56

0.37

0.34

0.35

0.23

Diluted:

0.79

0.11

-0.09

-0.21

0.50

0.10

-0.16

-0.08

1.23

0.01

-0.12

-0.24

-2.96

-0.23

-0.06

-0.18

-1.22

0.33

0.23

0.05

1.04

0.56

0.37

0.34

0.35

0.23

Basic weighted average common shares outstanding

32,372

32,371

32,368

32,261

32,212

32,211

32,212

32,125

32,101

32,095

32,079

32,029

32,029

32,029

32,024

32,002

31,990

31,991

31,978

31,957

31,957

31,957

31,957

31,957

31,957

31,957

Diluted weighted average common shares outstanding

32,353

32,398

32,368

32,261

33,453

32,314

32,212

32,125

32,215

32,117

32,079

32,029

32,029

32,029

32,024

32,002

31,750

32,059

32,047

32,060

32,174

31,971

31,962

31,957

31,957

31,957