Vera bradley, inc. (VRA)
Income statement / Yearly
Feb'20Feb'19Feb'18Jan'18Jan'17Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10
Net revenues

495,212

416,097

454,648

-

-

-

-

-

-

-

-

-

-

Net revenues

-

-

-

454,648

485,937

485,937

502,598

508,990

530,896

535,667

460,843

366,057

288,940

Cost of sales

223,411

177,510

200,639

200,639

209,891

209,891

221,409

239,981

238,684

231,135

203,220

156,910

137,803

Gross profit

271,801

238,587

254,009

254,009

276,046

276,046

281,189

269,009

292,212

304,532

257,623

209,147

151,137

Selling, general, and administrative expenses

253,425

211,984

239,810

239,810

249,155

249,155

236,836

208,675

201,231

197,139

169,427

163,053

116,168

Other income

1,098

498

782

782

1,329

1,329

2,369

3,736

4,776

6,277

7,975

7,225

10,743

Operating income

19,474

27,101

14,981

14,981

28,220

28,220

46,722

64,070

95,757

113,670

96,171

53,319

45,712

Interest income, net

1,085

1,125

413

413

-178

-178

-263

407

571

679

1,147

1,625

1,604

Income before income taxes

20,559

28,226

15,394

15,394

28,042

28,042

46,459

63,663

95,186

112,991

95,024

51,694

44,108

Income tax expense

5,315

7,469

8,378

8,378

8,284

8,284

18,901

22,828

35,057

40,597

37,103

5,496

889

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

15,244

20,757

7,016

-

-

-

-

-

-

-

-

-

-

Less: Net loss attributable to redeemable noncontrolling interest

-803

0

0

-

-

-

-

-

-

-

-

-

-

Income from continuing operations

-

-

-

-

-

-

-

40,835

60,129

72,394

-

-

-

Loss from discontinued operations, net of taxes

-

-

-

-

-

-

-

-2,386

-1,317

-3,524

-

-

-

Net Income (Loss) Attributable to Parent

16,047

20,757

7,016

7,016

19,758

19,758

27,558

38,449

58,812

68,870

57,921

46,198

43,219

Weighted Average Number of Shares Outstanding, Basic

33,983

35,222

35,925

35,925

36,838

36,838

38,795

40,568

40,599

40,536

40,507

36,813

35,440

Weighted Average Number of Shares Outstanding, Diluted

34,288

35,467

36,026

36,026

36,970

36,970

38,861

40,632

40,648

40,571

40,542

36,851

35,440

Earnings Per Share, Basic [Abstract]
Continuing operations, basic (in dollars per share)

-

-

-

-

-

-

-

1.01

1.48

1.79

-

-

-

Discontinued operations, basic (in dollars per share)

-

-

-

-

-

-

-

-0.06

-0.03

-0.09

-

-

-

Net income per share, basic (in dollars per share)

0.47

0.59

0.20

0.20

0.54

0.54

0.71

0.95

1.45

1.70

1.43

1.25

1.22

Net income (loss) per share - diluted
Continuing operations, diluted (in dollars per share)

-

-

-

-

-

-

-

1.00

1.48

1.78

-

-

-

Discontinued operations, diluted (in dollars per share)

-

-

-

-

-

-

-

-0.06

-0.03

-0.09

-

-

-

Net income per share, diluted (in dollars per share)

0.47

0.59

0.19

0.19

0.53

0.53

0.71

0.95

1.45

1.70

1.43

1.25

1.22

Basic distributions per share

-

-

-

-

-

-

-

-

-

-

-

3.58

0.66

Income before income taxes

20,559

28,226

15,394

15,394

28,042

28,042

46,459

-

-

-

-

51,694

44,108

Pro forma income tax expense (unaudited)

-

-

-

-

-

-

-

-

-

-

-

22,791

17,643

Pro forma net income (unaudited)

-

-

-

-

-

-

-

-

-

-

-

28,903

26,465

Basic weighted-average shares outstanding

33,983

35,222

35,925

35,925

36,838

36,838

38,795

-

-

-

-

36,813

35,440

Diluted weighted-average shares outstanding

34,288

35,467

36,026

36,026

36,970

36,970

38,861

-

-

-

-

36,851

35,440

Pro forma basic net income per share (unaudited)

-

-

-

-

-

-

-

-

-

-

-

0.79

0.75

Pro forma diluted net income per share (unaudited)

-

-

-

-

-

-

-

-

-

-

-

0.78

0.75