dELiA*s Inc. | Income Statement
Fiscal year is February-January. All values USD Thousands.
2010
2011
2012
2013
2014
Sales/Revenue
223,866.00
220,697.00
217,152.00
222,699.00
136,650.00
Cost of Goods Sold (COGS) incl. D&A
145,605.00
147,242.00
148,816.00
149,546.00
122,639.00
Gross Income
78,261.00
73,455.00
68,336.00
73,153.00
14,011.00
SG&A Expense
94,939.00
95,746.00
92,740.00
93,433.00
64,286.00
EBIT
15,413.00
21,816.00
24,404.00
20,280.00
50,275.00
Unusual Expense
454.00
7,611.00
495.00
4,643.00
5,895.00
Non Operating Income/Expense
-
-
1,957.00
4,169.00
1,174.00
Interest Expense
468.00
370.00
577.00
726.00
2,349.00
Pretax Income
16,102.00
29,780.00
23,519.00
21,480.00
57,345.00
Income Tax
5,662.00
8,137.00
849.00
74.00
88.00
Consolidated Net Income
10,440.00
21,643.00
22,670.00
21,554.00
57,433.00
Net Income
10,440.00
21,643.00
22,670.00
21,554.00
57,433.00
Net Income After Extraordinaries
10,456.00
21,643.00
22,670.00
21,554.00
56,355.00
Net Income Available to Common
10,424.00
21,643.00
22,670.00
21,554.00
58,511.00
EPS (Basic)
0.34
0.70
0.73
0.69
1.30
Basic Shares Outstanding
31,039.00
31,111.90
31,217.20
31,350.90
45,026.90
EPS (Diluted)
0.34
0.70
0.73
0.69
1.30
Diluted Shares Outstanding
31,039.00
31,111.90
31,217.20
31,350.90
45,026.90
EBITDA
5,320.00
11,147.00
12,958.00
10,678.00
42,052.00
Other Operating Expense
1,265.00
475.00
-
-
-
Non-Operating Interest Income
233.00
17.00
-
-
-
About dELiA*s
View Profile
