| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Net Merchandise Sales | ||||||||||
- | - | - | 895,612 | - | - | - | - | - | - | - |
Net Services Sales | ||||||||||
- | - | - | 64,976 | - | - | - | - | - | - | - |
Net Sales | ||||||||||
1,092,602 | 1,084,636 | 1,028,933 | - | - | - | - | - | - | - | - |
Total Net Sales | ||||||||||
- | - | - | 960,588 | 978,776 | 1,047,419 | 1,000,240 | 813,327 | 681,587 | 620,281 | 544,568 |
Cost of Merchandise Sold | ||||||||||
- | - | - | 608,834 | - | - | - | - | - | - | - |
Cost of Services Sold | ||||||||||
- | - | - | 47,885 | - | - | - | - | - | - | - |
Cost of Sales | ||||||||||
688,916 | 691,696 | 659,872 | 656,719 | 699,918 | 629,252 | 589,257 | 504,542 | 440,912 | 404,451 | 349,891 |
Gross Profit | ||||||||||
403,686 | 392,940 | 369,061 | 303,869 | 278,858 | 418,167 | 410,983 | 308,785 | 240,675 | 215,830 | 194,677 |
Selling, General and Administrative Expenses | ||||||||||
386,970 | 443,513 | 406,027 | 397,504 | 362,051 | 314,094 | 284,960 | 230,439 | 198,237 | 173,667 | 151,070 |
Operating Income (Loss) | ||||||||||
16,716 | -50,573 | -36,966 | -93,635 | -83,193 | 104,073 | 126,023 | 78,346 | 42,438 | 42,163 | 43,607 |
Other Expense | ||||||||||
3,764 | 2,827 | 1,591 | 638 | -234 | -490 | 442 | 140 | 587 | 579 | 498 |
Income (Loss) Before Income Taxes | ||||||||||
12,952 | -53,400 | -38,557 | -94,273 | -83,427 | 103,583 | 126,465 | 78,486 | 43,025 | 42,742 | 44,105 |
Income Tax Expense (Benefit) | ||||||||||
3,289 | 979 | -734 | -25,710 | -26,994 | 40,212 | 49,070 | 31,422 | 16,769 | 16,476 | 17,181 |
Net Income (Loss) | ||||||||||
9,663 | -54,379 | -37,823 | -68,563 | -56,433 | 63,371 | 77,395 | 47,064 | 26,256 | 26,266 | 26,924 |
Net Income (Loss) per Common Share—Basic | ||||||||||
0.34 | -1.90 | -1.33 | -2.51 | -2.08 | 2.32 | 2.82 | 1.71 | 0.95 | 0.96 | 1.00 |
Net Income (Loss) per Common Share—Diluted | ||||||||||
0.34 | -1.90 | -1.33 | -2.51 | -2.08 | 2.31 | 2.77 | 1.68 | 0.93 | 0.93 | 0.97 |
Weighted Average Common Shares Outstanding: | ||||||||||
Basic | ||||||||||
28 | 28 | 28 | 27 | 27 | 27,264 | 27,484 | 27,448 | 27,706 | 27,384 | 26,983 |
Diluted | ||||||||||
28 | 28 | 28 | 27 | 27 | 27,485 | 27,914 | 28,031 | 28,379 | 28,246 | 27,684 |
Net Merchandise Sales | ||||||||||
Net Sales | ||||||||||
956,041 | 955,949 | 938,269 | - | - | - | - | - | - | - | - |
Cost of Sales | ||||||||||
586,918 | 596,411 | 591,087 | - | - | - | - | - | - | - | - |
Net Services Sales | ||||||||||
Net Sales | ||||||||||
136,561 | 128,687 | 90,664 | - | - | - | - | - | - | - | - |
Cost of Sales | ||||||||||
101,998 | 95,285 | 68,785 | - | - | - | - | - | - | - | - |