Stein mart inc (SMRT)
Income statement / TTM
Nov'19Aug'19May'19Feb'19Nov'18Oct'18Aug'18Jul'18May'18Apr'18Feb'18Jan'18Oct'17Oct'17Jul'17Jul'17Apr'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Oct'10Jul'10
Net sales

1,223,505

1,226,500

1,245,070

1,257,518

0

1,301,538

0

1,307,806

1,307,903

-

1,318,633

-

0

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

1,307,983

-

-

-

-

-

-

1,342,141

-

1,360,518

1,369,132

1,370,270

1,362,092

1,359,901

1,352,768

1,355,770

1,342,344

1,317,677

1,291,463

1,278,249

1,271,061

1,263,571

1,271,343

1,254,619

1,244,022

1,232,366

1,194,761

1,184,264

1,178,441

1,177,951

1,114,886

1,127,609

0

0

0

Other revenue

17,088

16,531

16,057

15,134

0

14,733

0

14,515

0

14,524

13,936

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

1,240,593

1,243,031

1,261,127

1,272,732

0

1,316,351

0

1,322,401

0

1,322,507

1,332,569

-

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of merchandise sold

899,507

902,072

915,889

919,812

0

888,553

0

925,635

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of merchandise sold

-

-

-

-

-

-

-

-

-

976,534

-

-

-

-

-

-

996,498

-

1,001,539

992,286

983,967

976,293

974,614

959,680

960,289

951,554

930,941

907,005

900,587

897,327

896,218

909,060

899,411

895,311

889,736

870,896

864,436

861,515

858,335

814,737

825,009

0

0

0

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

358,979

376,846

386,303

385,799

385,287

393,088

395,481

390,790

386,736

384,458

377,662

373,734

367,353

362,283

355,208

348,711

342,630

323,865

319,828

316,926

319,616

300,149

302,600

0

0

0

Selling, general and administrative expenses

337,368

341,031

343,688

348,061

0

346,178

0

354,904

0

363,476

-

362,175

370,646

-

364,006

-

358,147

-

355,413

354,441

346,871

344,576

343,724

341,701

346,514

346,420

342,027

349,568

341,164

334,186

326,520

315,010

311,568

307,063

306,407

295,549

290,808

288,584

287,184

279,106

279,505

0

0

0

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Operating loss

3,718

-72

1,550

4,859

0

2,391

0

-8,125

0

-31,439

-

-31,234

-43,488

-

-35,922

-

-8,790

-

3,566

22,405

39,432

41,223

41,563

51,387

48,967

44,370

44,709

34,890

36,498

39,548

40,833

47,273

43,640

41,648

36,223

28,316

29,020

28,342

32,432

25,742

42,256

0

0

0

Interest expense, net

-9,500

-10,272

-10,945

-10,882

0

-9,757

0

-7,835

0

-6,112

-

-4,788

-4,523

-

-4,316

-

-4,057

-

-3,884

-3,697

-3,639

-3,563

-3,283

-2,450

-1,625

-887

-266

-268

-271

-269

-265

-278

0

0

-

0

-

-

-

-

-

-

-

-

Loss before income taxes

-5,782

-10,344

-9,395

-6,023

0

-7,366

0

-15,960

0

-37,551

-

-36,022

-48,011

-

-40,238

-

-12,847

-

-318

18,708

35,793

37,660

38,280

48,937

47,342

43,483

44,443

34,622

36,227

39,279

40,568

0

0

0

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-238

-138

0

0

0

Income before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

28,111

28,812

28,095

32,146

25,504

42,118

0

0

0

Income tax expense

-8

-40

-32

-25

0

3,481

0

-7,119

0

-16,861

-

-11,698

-19,195

-

-15,028

-

-3,637

-

-719

7,150

13,422

14,202

14,569

19,171

18,590

17,088

17,537

12,600

12,966

14,341

15,013

15,340

13,382

12,522

10,971

10,738

11,476

11,231

12,215

7,171

10,800

0

0

0

Net loss

-5,774

-10,304

-9,363

-5,998

0

-10,847

0

-8,841

0

-20,690

0

-24,324

-28,816

-28,816

-25,210

-25,210

-9,210

-9,210

401

11,558

22,371

23,458

23,711

29,766

28,752

26,395

26,906

22,022

23,261

24,938

25,555

31,681

29,994

28,886

25,027

17,373

17,336

16,864

19,931

18,333

31,318

0

0

0

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

-

-

-

-

-

-

-

-

-

-