Services: Retail

Casual Male Retail Group Inc. (CMRG: NASDAQ)

$3.06 0.06 | 2.00%
06/04/12 - 04:00 PM ET
Company Income Statement
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Sales 397.66M 393.64M 395.17M 444.18M
Cost of Sales 215.29M 214.68M 222.08M 256.06M
Gross Operating Profit 182.36M 178.96M 173.09M 188.13M
Selling, General, and Administrative Expenses 177.88M 150.93M 151.04M 249.48M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 4.48M 28.03M 22.05M -61.35M
Depreciation & Amortization 11.09M 11.78M 14.04M 15.64M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -252.00K 531.00K 635.00K 532.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -6.86M 16.78M 8.65M -76.46M
Interest Expense 556.00K 689.00K 1.07M 2.96M
Pre-Tax Income -7.42M 16.09M 7.58M -79.42M
Income Taxes -50.08M 720.00K 1.47M 28.95M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 42.66M 15.37M 6.11M -108.36M
Net Income From Discontinued Operations 0.00 0.00 0.00 -895.00K
Net Income From Total Operations 42.66M 15.37M 6.11M -109.26M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 42.66M 15.37M 6.11M -109.26M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 42.66M 15.37M 6.11M -108.36M
Preferred Dividends
Net Income Available To Common 42.66M 15.37M 6.11M -108.36M
Basic EPS from Continuing Ops. 0.90 0.33 0.14 -2.62
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.02
Basic EPS from Total Operations 0.90 0.33 0.14 -2.64
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.90 0.33 0.14 -2.64
Basic Normalized Net Income/Share 0.90 0.33 0.14 -2.62
EPS fr Continuing Ops. 0.89 0.32 0.14 -2.62
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.02
EPS fr Total Ops. 0.89 0.32 0.14 -2.64
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.89 0.32 0.14 -2.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.89 0.32 0.14 -2.62
Dividends Paid per Share 0.00 0.00 0.00 0.00

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