VINCE HOLDING CORP. VNCE Income Statement

Vince holding corp. (VNCE)

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	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	Oct'12
Net sales
86,404	71,351	55,122	77,783	83,526	83,526	63,128	63,128	54,514	-	-	79,067	60,822	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of products sold
42,862	36,635	26,856	41,130	42,709	42,709	35,409	35,409	28,978	-	-	42,400	35,266	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	54,514	-	-	-	58,045	63,879	-	75,973	60,702	67,645	81,763	80,859	79,993	59,842	94,671	102,947	89,326	53,452	87,758	85,755	74,294	40,363	203,355
Cost of products sold
-	-	-	-	-	-	-	-	-	28,978	-	-	-	32,454	34,663	-	38,015	33,315	39,387	40,782	40,854	59,204	29,101	48,915	52,299	45,312	27,041	47,616	44,032	40,656	22,850	140,440
Gross profit
43,542	34,716	28,266	36,653	40,817	40,817	27,719	27,719	25,536	25,536	33,975	36,667	25,556	25,591	-	29,216	37,958	27,387	28,258	40,981	40,005	20,789	30,741	45,756	50,648	44,014	26,411	40,142	41,723	33,638	17,513	62,915
Selling, general and administrative expenses
34,486	32,752	34,015	34,693	31,850	31,850	30,143	30,143	29,900	29,900	40,548	31,358	34,416	33,784	-	39,087	31,895	31,642	31,806	36,157	27,662	27,331	25,640	25,487	25,818	24,070	21,204	25,212	24,185	18,653	15,613	45,786
Amortization of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	475
Restructuring, environmental remediation and other charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	557
Impairment of long-lived assets (excluding goodwill)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46,826
Income from operations
9,056	1,964	-5,749	1,960	8,967	8,967	-2,424	-2,424	-4,364	-4,364	-6,573	5,309	-8,860	-8,193	-	-62,932	6,063	-4,255	-3,548	4,824	12,343	-6,542	5,101	20,269	24,830	19,944	5,207	14,930	17,538	14,985	1,900	16,089
Interest expense, net
1,051	947	1,077	1,142	2,154	2,154	1,297	1,297	1,289	1,289	1,527	1,693	1,276	1,044	-	1,023	1,023	1,005	881	1,313	1,428	1,623	1,316	2,128	2,235	2,485	2,850	2,128	0	5,259	10,624	23,773
Other expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	191	28	160	-	899	350	141	278	72	435	50	-	-	-	-	-
Other expense, net
0	0	-108	-138	-78	-78	-73	-73	64	64	81,998	-113	-2	-1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-125	-387	-125	-609
Income (loss) before income taxes
8,005	1,017	-6,934	680	6,735	6,735	-3,794	-3,794	-5,589	-5,589	73,898	3,503	-10,138	-9,238	-	-63,905	4,849	-5,288	-4,589	3,168	10,016	-8,515	3,644	17,863	22,523	17,024	2,307	12,760	17,413	9,339	-8,849	-8,293
Provision (benefit) for income taxes
35	29	42	8	-30	-30	28	28	48	48	-614	-6	-4	52	-	98,243	1,469	-3,321	-2,665	1,390	4,123	-3,489	1,190	7,336	9,212	6,523	923	4,449	945	944	930	-58
Net income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,311	16,468	8,395	-9,779	-8,235
Net loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7,729	-18,827	-18,929	-5,330	-6,660
Net income (loss)
7,970	988	-6,976	672	6,765	6,765	-3,822	-3,822	-5,637	-5,637	74,512	3,509	-10,134	-9,290	-	-162,148	3,380	-1,967	-1,924	1,778	5,893	-5,026	2,454	10,527	13,311	10,501	1,384	582	-2,359	-10,534	-15,109	-14,895
Other comprehensive income:
Foreign currency translation adjustments
11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income (loss)
7,981	-	-	-	6,765	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (loss) per share:
Basic earnings per share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.25	0.63	0.32	-0.37	-
Basic loss per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.16	-0.72	-0.72	-0.21	-
Basic earnings (loss) per share
0.68	0.08	-0.60	0.07	0.58	0.58	-0.33	-0.33	-0.49	-0.49	11.22	0.41	-2.05	-1.88	-	-35.64	0.69	-0.04	-0.05	1.30	0.16	-0.14	0.07	0.28	0.36	0.29	0.04	0.09	-0.09	-0.40	-0.58	-
Diluted earnings per share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.26	0.62	0.32	-0.37	-
Diluted loss per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.17	-0.71	-0.72	-0.21	-
Diluted earnings (loss) per share
0.67	0.08	-0.60	0.08	0.57	0.57	-0.33	-0.33	-0.49	-0.49	11.22	0.41	-2.05	-1.88	-	-35.63	0.68	-0.04	-0.05	1.28	0.16	-0.14	0.06	0.27	0.35	0.27	0.04	0.09	-0.09	-0.40	-0.58	-
Weighted average shares outstanding:
Basic
11,679	11,672	11,629	11,622	11,621	11,621	11,619	11,619	11,616	11,616	11,924	8,610	4,944	4,942	-	-73,332	4,928	48,968	38,002	-95,595	36,775	36,774	36,753	36,742	36,728	36,726	36,723	33,828	26,228	26,211	26,211	-
Diluted
11,967	11,860	11,629	11,395	11,847	11,847	11,619	11,619	11,616	11,616	11,934	8,611	4,944	4,942	-	-73,351	4,947	48,968	38,002	-96,551	36,816	36,774	37,971	38,342	38,303	38,262	38,071	33,851	26,677	26,351	26,211	-
Net loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.32
Net (loss) income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.25
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.57
Weighted average number of common shares outstanding, basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26,211