| Feb'19 | Feb'18 | Jan'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 | Jan'10 |
|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
1,580 | 1,592 | - | - | - | - | - | - | - | - | - |
Net sales | ||||||||||
- | - | 1,592 | 1,442 | 1,604 | 1,638 | 1,609 | 1,627 | 1,511 | 1,470 | 1,431 |
Credit income | ||||||||||
61 | 58 | - | - | - | - | - | - | - | - | - |
Total revenues | ||||||||||
1,641 | 1,651 | - | - | - | - | - | - | - | - | - |
Cost of sales and related buying, occupancy and distribution expenses | ||||||||||
1,250 | 1,228 | - | - | - | - | - | - | - | - | - |
Cost of sales and related buying, occupancy and distribution expenses | ||||||||||
- | - | 1,228 | 1,144 | 1,208 | 1,188 | 1,172 | 1,168 | 1,101 | 1,053 | 1,040 |
Gross profit | ||||||||||
- | - | 363 | 298 | 396 | 449 | 436 | 458 | 410 | 416 | 391 |
Selling, general and administrative expenses | ||||||||||
451 | 465 | 406 | 356 | 387 | 386 | 393 | 387 | 353 | 350 | 338 |
Impairment of trade name | ||||||||||
14 | - | - | - | - | - | - | - | - | - | - |
Interest expense | ||||||||||
11 | 7 | - | - | - | - | - | - | - | - | - |
Store opening costs | ||||||||||
- | - | - | - | - | - | - | 2 | 5 | 3 | 3 |
Interest expense | ||||||||||
- | - | -7 | -5 | -2 | -3 | -2 | -3 | -3 | -3 | -4 |
Loss before income tax | ||||||||||
-87 | -50 | -50 | -63 | 5 | 60 | 40 | 66 | 47 | 58 | 45 |
Income tax expense (benefit) | ||||||||||
0 | -13 | -13 | -25 | 1 | 22 | 15 | 24 | 16 | 21 | 17 |
Income (loss) from continuing operations | ||||||||||
- | - | - | - | - | 37 | 25 | 41 | - | - | - |
Loss from discontinued operations, net of tax benefit of $4,228 | ||||||||||
- | - | - | - | - | -7 | -8 | -3 | - | - | - |
Net Income (Loss) Attributable to Parent | ||||||||||
-87 | -37 | -37 | -37 | 3 | 30 | 16 | 38 | 30 | 37 | 28 |
Other comprehensive income (loss): | ||||||||||
Amortization of employee benefit related costs, net of tax of $0, respectively | ||||||||||
-0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | - | - |
Pension settlement charges, net of tax of $0, respectively | ||||||||||
0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - |
Employee benefit related adjustment, net of tax of $0, respectively | ||||||||||
-1 | 0 | 0 | 0 | -0 | -2 | 1 | -1 | -2 | 2 | - |
Amortization of employee benefit related costs, net of tax of $156, $220, and $162 respectively | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | - |
Total other comprehensive loss | ||||||||||
-0 | 1 | 1 | 0 | 0 | -2 | 1 | -1 | -1 | 2 | - |
Comprehensive loss | ||||||||||
-88 | -35 | -35 | -37 | 4 | 28 | 18 | 36 | 29 | 40 | - |
Net loss per share: | ||||||||||
Continuing operations | ||||||||||
- | - | - | - | - | 1.18 | 0.78 | 1.32 | - | - | - |
Discontinued operations | ||||||||||
- | - | - | - | - | -0.22 | -0.27 | -0.12 | - | - | - |
Basic loss per share | ||||||||||
-3.13 | -1.37 | -1.37 | -1.40 | 0.12 | 0.96 | 0.51 | 1.20 | 0.93 | 1.00 | 0.76 |
Continuing operations | ||||||||||
- | - | - | - | - | 1.18 | 0.77 | 1.31 | - | - | - |
Discontinued operations | ||||||||||
- | - | - | - | - | -0.22 | -0.26 | -0.12 | - | - | - |
Diluted loss per share | ||||||||||
-3.13 | -1.37 | -1.37 | -1.40 | 0.12 | 0.96 | 0.51 | 1.19 | 0.92 | 0.99 | 0.75 |
Weighted average shares outstanding: | ||||||||||
Basic weighted average shares outstanding | ||||||||||
28 | 27 | 27 | 27 | 31 | 31 | 32 | 31 | 33 | 37 | 38 |
Diluted weighted average shares outstanding | ||||||||||
28 | 27 | 27 | 27 | 31 | 31 | 32 | 31 | 33 | 38 | 38 |