TRANS WORLD ENTERTAINMENT CORP TWMC Income Statement

Trans world entertainment corp (TWMC)

Income statement / Quarterly

Nov'19	Aug'19	May'19	Feb'19	Nov'18	Oct'18	Aug'18	Jul'18	May'18	Apr'18	Jan'18	Oct'17	Jul'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
68,592	75,152	79,289	125,849	90,877	-	101,039	-	95,232	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenue
864	852	861	1,580	1,107	-	1,135	-	1,371	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	90,877	-	101,039	-	95,232	-730,656	91,817	100,914	100,752	-551,799	65,039	63,320	74,768	-548,000	67,925	67,451	77,963	126,910	72,456	71,908	87,216	-	79,772	80,768	93,934	-	-	-	-	-	-	-	-	-	-
Other revenue
-	-	-	-	-	1,107	-	1,135	-	1,371	-9,647	1,184	1,565	1,215	-8,030	1,242	1,028	962	-8,256	1,125	1,088	1,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenue
69,456	76,004	80,150	127,429	91,984	91,984	102,174	102,174	96,603	96,603	145,409	93,001	102,479	101,967	147,111	66,281	64,348	75,730	122,752	69,050	68,539	79,163	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	163,450	91,769	91,038	112,287	193,107	109,996	107,990	131,496	128,787	135,804
Cost of sales
-	-	-	-	-	-	-	70,001	-	64,915	-	-	67,309	65,662	-	39,409	37,647	44,904	-	41,245	40,293	47,160	80,350	43,922	43,861	54,439	89,824	49,032	48,754	58,145	103,698	57,032	55,220	70,472	123,885	69,344	67,999	83,207	84,870	90,075
Cost of sales
46,377	50,888	54,760	90,602	64,598	64,598	70,001	-	64,915	-	-	61,420	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
23,079	25,116	25,390	36,827	27,386	27,386	32,173	32,173	31,688	31,688	40,787	31,581	35,170	36,305	50,260	26,872	26,701	30,826	47,361	27,805	28,246	32,003	51,333	28,534	28,047	32,777	49,361	30,740	32,014	35,789	59,752	34,737	35,818	41,815	69,222	40,652	39,991	48,289	43,917	45,729
Selling, general and administrative expenses
29,921	32,517	33,031	42,441	41,140	41,140	41,562	41,562	39,846	40,079	46,181	39,692	40,539	41,512	42,277	34,680	31,223	31,511	37,112	31,600	30,806	31,327	39,143	32,520	32,620	32,633	36,300	33,552	34,018	33,659	46,871	36,365	37,135	38,201	51,875	44,394	46,416	49,968	59,051	60,554
Income from joint venture
-	-	-	-	-	-	-	-	-	233	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairment charges
16,035	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from operations
-22,877	-7,401	-7,641	-65,505	-13,754	-13,754	-9,389	-9,389	-8,158	-8,158	-32,714	-8,111	-5,369	-5,207	9,147	-7,808	-4,522	-685	10,249	-3,795	-2,560	676	12,190	-3,986	-4,573	144	13,061	-2,812	-2,004	2,130	35,631	-1,628	-1,317	3,614	17,347	-3,742	-6,425	-1,679	-15,134	-14,825
Interest expense
-228	-194	-132	-279	-277	-277	-103	-103	-64	-64	-134	-83	-59	-56	-251	-179	-172	-173	-408	-532	-455	-465	-523	-469	-476	-483	-558	-481	-487	-484	-579	-513	-522	-770	-1,030	-774	-793	-832	-927	-815
Gain on insurance proceeds
-	-	-	-	-	-	-	-	-	-	-	-27	129	-8,835	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other (income) loss
30	-462	43	-	43	43	49	49	79	79	-	32	43	15	-	51	86	932	-	44	14	27	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income tax expense
-23,075	-8,057	-7,730	-	-13,988	-13,988	-9,443	-9,443	-8,143	-8,143	-	-8,135	-5,514	3,587	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,908	-7,936	-4,608	74	9,916	-4,283	-3,001	238	11,737	-4,455	-5,049	-339	12,583	-3,293	-2,491	1,646	35,118	-2,141	-1,839	2,844	16,557	-4,516	-7,218	-2,511	-16,061	-
Loss before income tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-15,640
Income tax expense
80	71	72	-55	64	64	67	67	4	4	-340	-64	51	54	584	-7,452	48	47	48	45	44	44	1	21	47	47	50	22	48	48	107	47	47	47	59	-5	60	36	55	141
Net loss
-23,155	-8,128	-7,802	-65,673	-14,052	-14,052	-9,510	-9,510	-8,147	-8,147	-32,450	-8,071	-5,565	3,533	8,324	-484	-4,656	27	9,868	-4,328	-3,045	194	11,736	-4,476	-5,096	-386	12,533	-3,315	-2,539	1,598	35,011	-2,188	-1,886	2,797	16,498	-4,511	-7,278	-2,547	-16,116	-15,781
BASIC AND DILUTED LOSS PER SHARE:
Basic and diluted loss per common share (in Dollars per share)
-12.73	-4.48	-0.21	3.16	-7.74	-0.39	-5.23	-	-0.22	-0.22	-	-0.22	-	0.10	-	-0.02	-	-	-	-0.14	-0.10	-	-	-	-	-	-	-0.10	-	-	-	-0.07	-	-	-	-	-	-	-0.51	-0.50
Basic loss per common share (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.15	0.00	-	-	-	0.01	-	-	-	-0.01	-	-	-0.08	0.05	-	-	-0.06	0.09	0.52	-0.14	-0.23	-0.08	-	-
Weighted average number of common shares outstanding basic (in Shares)
-	-	-	-	-	-	-	-	-	36,237	-	-	-	36,177	-	-	30,403	30,761	-	-	-	31,208	-	-	-	32,089	-	-	-	32,287	-	-	31,537	31,535	31,746	31,454	31,455	31,425	-	-
Basic and diluted loss per common share (in Dollars per share)
-	-	-	-	-	-	-	-0.26	-	-0.22	-	-	-0.15	0.10	-	-	-0.15	0.00	-	-	-	0.01	-	-0.14	-0.16	-0.01	-	-	-	0.05	-	-	-0.06	0.09	0.52	-0.14	-0.23	-0.08	-	-
Weighted average number of common shares outstanding basic and diluted (in Shares)
-	-	-	-	-	-	-	36,352	-	36,237	-	-	36,179	36,214	-	-	30,403	30,930	-	-	-	31,371	32,041	31,627	31,831	32,089	33,144	32,586	33,147	32,571	-	-	31,537	31,548	33,810	31,454	31,455	31,425	-	-
Weighted average number of common shares outstanding – basic and diluted (in Shares)
1	1	36	-	1	36,296	1	-	36	-	-	36,190	-	-	-	31,434	-	-	-	31,107	31,196	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average number of common shares outstanding basic and diluted (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,555	-	-	-	-	-	-	31,425	31,424