TRANS WORLD ENTERTAINMENT CORP TWMC Income Statement

Trans world entertainment corp (TWMC)

Income statement / TTM

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
348,882	371,167	397,054	412,997	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenue
4,157	4,400	4,683	5,193	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-443,508	-	-442,568	-	-442,693	-437,173	-258,316	-285,094	-322,688	-348,672	-344,873	-341,987	-337,856	-334,661	340,249	344,780	349,237	358,490	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Other revenue
-	-	-	-	-	-6,034	-	-5,957	-	-5,527	-5,683	-4,066	-4,008	-4,545	-4,798	-5,024	-5,141	-5,081	-4,843	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenue
353,039	375,567	401,737	418,190	0	436,170	0	437,187	0	437,492	442,856	444,558	417,838	379,707	353,470	329,111	331,880	336,071	339,504	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	458,544	488,201	506,428	523,380	542,589	478,269	504,077	0	0	0
Cost of sales
-	-	-	-	-	-	-	0	-	0	-	-	0	0	-	197,351	199,187	201,833	-	209,048	211,725	215,293	222,572	232,046	237,156	242,049	245,755	259,629	267,629	274,095	286,422	306,609	318,921	331,700	344,435	305,420	326,151	0	0	0
Cost of sales
242,627	260,848	279,961	290,116	0	260,934	0	-	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
110,412	114,719	121,776	128,074	0	132,034	0	136,229	0	139,226	143,843	153,316	148,607	140,138	134,659	131,760	132,693	134,238	135,415	139,387	140,116	139,917	140,691	138,719	140,925	144,892	147,904	158,295	162,292	166,096	172,122	181,592	187,507	191,680	198,154	172,849	177,926	0	0	0
Selling, general and administrative expenses
137,910	149,129	158,174	165,222	0	168,962	0	167,514	0	166,491	167,924	164,020	159,008	149,692	139,691	134,526	131,446	131,029	130,845	132,876	133,796	135,610	136,916	134,073	135,105	136,503	137,529	148,100	150,913	154,030	158,572	163,576	171,605	180,886	192,653	199,829	215,989	0	0	0
Income from joint venture
-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairment charges
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from operations
-103,424	-94,301	-96,289	-96,806	0	-64,015	0	-58,372	0	-54,352	-51,401	-9,540	-9,237	-8,390	-3,868	-2,766	1,247	3,209	4,570	6,511	6,320	4,307	3,775	4,646	5,820	8,389	10,375	32,945	34,129	34,816	36,300	18,016	15,902	10,794	5,501	-26,980	-38,063	0	0	0
Interest expense
-833	-882	-791	-723	0	-578	0	-384	0	-340	-332	-449	-545	-658	-775	-932	-1,285	-1,568	-1,860	-1,975	-1,912	-1,933	-1,951	-1,986	-1,998	-2,009	-2,010	-2,031	-2,063	-2,098	-2,384	-2,835	-3,096	-3,367	-3,429	-3,326	-3,367	0	0	0
Gain on insurance proceeds
-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other (income) loss
0	0	0	-	0	0	0	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income tax expense
0	0	0	-	0	0	0	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,562	-2,554	1,099	2,706	2,870	4,691	4,519	2,471	1,894	2,740	3,902	6,460	8,445	30,980	32,132	32,784	33,982	15,421	13,046	7,667	2,312	-30,306	0	0	0	-
Loss before income tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Income tax expense
168	152	148	80	0	-205	0	-333	0	-349	-299	625	-6,763	-6,766	-6,773	-7,309	188	184	181	134	110	113	116	165	166	167	168	225	250	249	248	200	148	161	150	146	292	0	0	0
Net loss
-104,758	-95,655	-97,037	-97,382	0	-64,159	0	-58,178	0	-54,233	-42,553	-1,779	5,808	6,717	3,211	4,755	911	2,522	2,689	4,557	4,409	2,358	1,778	2,575	3,736	6,293	8,277	30,755	31,882	32,535	33,734	15,221	12,898	7,506	2,162	-30,452	-41,722	0	0	0
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