STEIN MART INC SMRT Income Statement

Stein mart inc (SMRT)

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	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Oct'10	Jul'10
Net sales
276,132	292,369	314,157	340,847	279,047	279,127	310,859	310,939	326,605	-	384,867	-	285,395	285,395	311,036	311,036	-	337,335	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	326,685	-	-	-	-	-	-	337,335	-	385,518	299,527	319,761	355,712	394,132	300,665	311,583	353,521	386,999	303,667	298,157	328,854	360,785	290,453	290,969	321,364	368,557	273,729	280,372	309,708	330,952	263,232	274,549	309,218	267,887	275,955
Other revenue
4,291	3,963	5,225	3,609	3,814	3,734	3,569	3,489	4,382	4,302	3,208	-	3,516	3,516	3,498	3,498	3,714	3,714	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenue
280,423	296,332	319,382	344,456	282,861	282,861	314,428	314,428	330,987	330,987	388,075	-	288,911	288,911	314,534	314,534	341,049	341,049	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of merchandise sold
206,721	217,703	226,698	248,385	209,286	209,286	231,519	231,520	230,621	-	-	-	217,126	-	246,368	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of merchandise sold
-	-	-	-	-	-	-	-	-	230,621	-	-	-	-	-	-	241,779	-	297,581	226,816	230,322	246,820	288,328	218,497	222,648	245,141	273,394	219,106	213,913	224,528	249,458	212,688	210,653	223,419	262,300	203,039	206,553	217,844	243,460	196,579	203,632	214,664	199,862	206,851
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	87,937	72,711	89,439	108,892	105,804	82,168	88,935	108,380	113,605	84,561	84,244	104,326	111,327	77,765	80,316	97,945	106,257	70,690	73,819	91,864	87,492	66,653	70,917	94,554	68,025	69,104
Selling, general and administrative expenses
83,285	78,470	86,136	89,477	86,626	86,948	80,936	81,127	90,509	90,509	-	87,594	95,674	-	89,699	-	89,208	-	96,065	89,034	83,840	86,474	95,093	81,464	81,545	85,622	93,070	86,277	81,451	81,229	100,611	77,873	74,473	73,563	89,101	74,431	69,968	72,907	78,243	69,690	67,744	71,507	70,165	70,089
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,699	14,462
Operating loss
-9,583	159	6,548	6,594	-13,051	-13,373	1,973	1,781	9,857	9,857	-	4,126	-23,889	-	-21,533	-	10,062	-	-8,128	-16,323	5,599	22,418	10,711	704	7,390	22,758	20,535	-1,716	2,793	23,097	10,716	-108	5,843	24,382	17,156	-3,741	3,851	18,957	9,249	-3,037	3,173	23,047	2,559	13,477
Interest expense, net
-2,306	-2,192	-2,526	-2,476	-3,078	-3,078	-2,865	-2,865	-2,463	-2,463	-	-1,351	-1,156	-	-1,142	-	-1,139	-	-1,086	-949	-883	-966	-899	-891	-807	-686	-66	-66	-69	-65	-68	-69	-67	-61	-	-81	-	-	-	-	-	-	-	-
Loss before income taxes
-11,889	-2,033	4,022	4,118	-16,129	-16,451	-892	-1,084	7,394	7,394	-	2,775	-25,045	-	-22,675	-	8,923	-	-9,214	-17,272	4,716	21,452	9,812	-187	6,583	22,072	20,469	-1,782	2,724	23,032	10,648	-177	5,776	24,321	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-43	-46	-	-84	-82	-85	13	16
Income before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,822	3,808	18,911	9,214	-3,121	3,091	22,962	2,572	13,493
Income tax expense
203	52	53	-316	171	171	60	60	60	60	-	3,190	-10,429	-	-9,682	-	5,223	-	-4,307	-6,262	1,709	8,141	3,562	10	2,489	8,508	8,164	-571	987	8,957	3,227	-205	2,362	9,629	3,554	-2,163	1,502	8,078	3,321	-1,425	1,257	9,062	-1,723	2,204
Net loss
-12,092	-2,085	3,969	4,434	-16,300	-16,622	-952	-1,144	7,334	7,334	-415	-415	-14,616	-14,616	-12,993	-12,993	3,700	3,700	-4,907	-11,010	3,007	13,311	6,250	-197	4,094	13,564	12,305	-1,211	1,737	14,075	7,421	28	3,414	14,692	13,547	-1,659	2,306	10,833	5,893	-1,696	1,834	13,900	4,295	11,289
Net loss per common share:
Basic and Diluted
-0.25	-	-	-	-0.35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average shares outstanding:
Basic and Diluted
47,545	-	-	-	46,743	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) earnings per common share:
Basic
-	-0.04	0.08	0.09	-	-0.36	-0.02	-0.02	0.16	0.16	-0.01	-0.01	-0.31	-0.31	-0.28	-0.28	0.08	0.08	-0.11	-0.24	0.07	0.29	0.14	-0.01	0.09	0.30	0.28	-0.03	0.04	0.31	0.16	0.00	0.08	0.34	0.31	-0.04	0.05	0.25	0.14	-0.04	0.04	0.31	0.10	0.26
Diluted
-	-0.04	0.08	0.09	-	-0.36	-0.02	-0.02	0.16	0.16	-0.01	-0.01	-0.31	-0.31	-0.28	-0.28	0.08	0.08	-0.10	-0.24	0.06	0.29	0.14	-0.01	0.09	0.29	0.27	-0.03	0.04	0.31	0.16	0.00	0.08	0.33	0.31	-0.04	0.05	0.25	0.13	-0.04	0.04	0.31	0.10	0.25
Weighted-average shares outstanding:
Basic
-	47,406	47,111	46,803	-	46,743	46,669	46,669	46,610	46,610	46,482	46,492	46,447	46,447	46,264	46,264	46,165	46,165	45,981	45,845	45,719	45,595	44,903	44,791	44,710	44,612	43,900	43,857	43,814	43,829	43,365	43,102	42,931	42,814	42,690	42,568	42,586	42,712	86,541	43,248	44,095	43	42	42
Diluted
-	47,406	47,556	47,443	-	46,743	46,669	46,669	46,659	46,659	46,482	46,486	46,447	46,447	46,264	46,264	46,171	46,171	47,713	45,845	46,555	46,275	47,329	44,791	45,926	45,766	45,979	43,857	44,704	44,456	44,219	43,924	43,707	43,262	43,277	42,568	42,715	42,752	87,176	43,248	44,415	44	43	43
Dividends declared per common share
-	-	-	-	-	0.00	-	0.00	-	0.00	-	-	0.00	-	0.00	-	0.07	-	-	0.07	0.07	0.07	-	0.07	0.07	5.07	-	0.07	0.00	0.12	-	0.05	0.05	0.00	-	-	-	-	-	-	-	-	-	-