Tailored brands, inc. (TLRD)
Income statement / Yearly
Feb'20Feb'19Feb'18Jan'18Jan'17Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10Jan'09
Net sales:
Total net sales

2,881

3,004

3,053

3,304

3,378

3,378

3,496

3,252

2,473

2,488

2,382

2,102

1,909

1,972

Retail clothing product

-

-

-

-

-

-

-

-

-

-

-

-

1,433

1,494

Tuxedo rental services

-

-

-

-

-

-

-

-

-

-

-

-

334

329

Alteration and other services

-

-

-

-

-

-

-

-

-

-

-

-

128

126

Total retail sales

-

-

-

-

-

-

-

-

-

-

-

-

1,896

1,950

Corporate apparel clothing product sales

-

-

-

-

-

-

-

-

-

-

-

-

13

21

Cost of sales:
Retail clothing product

-

-

-

-

-

-

-

-

-

-

-

-

658

657

Tuxedo rental services

-

-

-

-

-

-

-

-

-

-

-

-

57

59

Alteration and other services

-

-

-

-

-

-

-

-

-

-

-

-

94

96

Occupancy costs

-

-

-

-

-

-

-

-

-

-

-

-

289

293

Total retail cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

1,099

1,107

Corporate apparel clothing product cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

10

14

Total cost of sales

1,712

1,693

1,711

1,895

1,937

1,937

2,011

1,893

1,384

1,380

1,333

1,204

1,110

1,121

Gross margin:
Retail clothing product

1,250

1,358

1,354

-

-

-

-

-

-

-

-

-

775

836

Rental services

326

339

358

-

-

-

-

-

-

-

-

-

-

-

Tuxedo rental services

-

-

-

-

-

-

-

-

-

-

-

-

276

270

Alteration and other services

7

18

45

-

-

-

-

-

-

-

-

-

33

30

Occupancy costs

-415

-406

-415

-

-

-

-

-

-

-

-

-

-289

-293

Total retail gross margin

-

-

-

-

-

-

-

-

-

-

-

-

796

843

Corporate apparel clothing product gross margin

-

-

-

-

-

-

-

-

-

-

-

-

2

6

Total gross margin

1,168

1,310

1,341

1,408

1,441

1,441

1,484

1,358

1,089

1,108

1,048

898

798

850

Advertising expense

159

165

172

173

189

189

204

168

101

94

-

-

-

-

Selling, general and administrative expenses

911

919

951

1,000

1,099

1,099

1,085

1,116

846

815

861

790

710

758

Goodwill impairment charge

-

-

1

1

-

-

1,243

-

11

-

-

-

-

-

Asset impairment charges

-

-

-

3

19

19

27

0

0

-

2

5

19

1

Operating income

97

225

216

229

132

132

-1,077

73

129

198

185

101

69

90

Interest income

0

0

0

0

0

0

0

0

0

0

0

0

0

2

Interest expense

71

79

100

100

103

103

105

66

3

1

1

1

1

4

(Loss) gain on extinguishment of debt, net

-0

-30

5

5

1

1

-12

-2

-

-

-

-

-

-

Earnings before income taxes

27

116

121

134

31

31

-1,195

5

126

197

184

100

69

88

Provision for income taxes

1

17

34

38

6

6

-169

5

42

65

63

32

22

29

Net earnings from continuing operations

25

98

87

-

-

-

-

-

-

-

-

-

-

-

(Loss) earnings from discontinued operations, net of tax

-107

-15

9

-

-

-

-

-

-

-

-

-

-

-

Net earnings (loss) including non-controlling interest

-

-

-

-

-

-

-

-0

84

132

120

67

46

58

Net earnings attributable to non-controlling interest

-

-

-

-

-

-

-

0

0

0

-0

-0

-

-

Net (loss) earnings

-82

83

96

96

24

24

-1,026

-0

83

131

120

67

46

58

Net earnings from continuing operations per common share:
Basic (in dollars per share)

0.51

1.98

1.77

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

0.51

1.94

1.76

-

-

-

-

-

-

-

-

-

-

-

Net (loss) earnings from discontinued operations per common share:
Basic (in dollars per share)

-2.16

-0.31

0.20

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-2.16

-0.30

0.20

-

-

-

-

-

-

-

-

-

-

-

Net (loss) earnings per common share:
Basic (in dollars per share)

-1.65

1.67

1.97

1.97

0.51

0.51

-21.26

-0.01

1.71

2.56

2.32

1.27

0.88

1.14

Diluted (in dollars per share)

-1.65

1.64

1.95

1.95

0.51

0.51

-21.26

-0.01

1.70

2.55

2.30

1.27

0.88

1.13

Weighted-average common shares outstanding:
Basic (in shares)

49

49

49

49

48

48

48

47

48

50

51

52

52

51

Diluted (in shares)

49

50

49

49

48

48

48

47

49

51

51

52

52

51

Retail clothing product
Total net sales

2,358

2,454

2,439

-

-

-

-

-

-

-

-

-

-

-

Total cost of sales

1,107

1,096

1,085

-

-

-

-

-

-

-

-

-

-

-

Rental services
Total net sales

383

399

428

-

-

-

-

-

-

-

-

-

-

-

Total cost of sales

56

59

69

-

-

-

-

-

-

-

-

-

-

-

Total alteration and other services
Total net sales

139

150

184

-

-

-

-

-

-

-

-

-

-

-

Total cost of sales

132

132

139

-

-

-

-

-

-

-

-

-

-

-

Retail Segment
Total net sales

-

-

-

-

-

3,098

-

-

-

-

-

-

-

-

Total cost of sales

-

-

-

-

-

1,744

-

-

-

-

-

-

-

-

Retail Clothing Product Gross Margin

-

-

-

-

-

1,352

-

-

-

-

-

-

-

-

Rental services

-

-

-

-

-

374

-

-

-

-

-

-

-

-

Alteration and other services

-

-

-

-

-

58

-

-

-

-

-

-

-

-

Occupancy costs

-

-

-

-

-

-431

-

-

-

-

-

-

-

-

Total gross margin

-

-

-

-

-

1,353

-

-

-

-

-

-

-

-

Asset impairment charges

-

-

-

-

-

16

-

-

-

-

-

-

-

-

Corporate Apparel Segment
Total net sales

-

-

-

-

-

280

-

-

-

-

-

-

-

-

Total cost of sales

-

-

-

-

-

192

-

-

-

-

-

-

-

-

Total gross margin

-

-

-

-

-

87

-

-

-

-

-

-

-

-

Occupancy costs
Total cost of sales

415

406

415

-

-

-

-

-

-

-

-

-

-

-